Treena B

Treena B

Information Security Analyst
Work experience
  • Information Security & Risk Management ASPAC LeadJohnson & Johnson International (Singapore) Pte. Ltd.
    July 2016 – present

    Supported Corporate sector in deploying new technologies and maintaining security posture for existing systems by conducting security and risk assessments over vendors, applications and digital assets, ensuring compliance to SOX program and internal security policies and promoting security awareness to business; Team SME for digital asset security, metrics, incident management, cybersecurity awareness and privacy; Information Security Officer for Asia Pacific Corporate and Australia/New Zealand Commercial markets.

  • IT Compliance SupervisorJohnson & Johnson International (Singapore) Pte. Ltd.
    January 2013 – June 2016

    Responsible for IT compliance, application and information security of eight country finance centers with core areas including internal controls (user access and SOD), SOX, SDLC and internal security policies such as records management and information asset protection; Led technology workstream for process transition of big markets; Information security officer for regionally owned applications

  • IT Services Fulfillment Senior Business AnalystMapfre Insular Insurance Corporation
    July 2012 – December 2012

    Part of the newly formed team of IT business analysts; Supported project initiatives and changes requested by Finance and IT, which included tasks such as project management, functional requirements, QA testing, post implementation review, status reporting and user training

  • Project Compliance ConsultantJohnson & Johnson Medical Asia Pacific
    June 2011 – July 2012

    Part of the SAP Implementation Project team under the Compliance work stream for at least five country roll-outs in the region; Ensured project compliance to SDLC methodology; Conducted SOX testing for project cycles, ex. project management, data migration, system interfaces and records management

  • IT Risk Assurance Senior AssociateSGV & Co
    August 2009 – March 2012

    Assigned to several accounts under airline, manufacturing and consumer products industry leading teams of two to three associates delivering IT advice as part of risk and business improvement services and financial audit IT integration

  • Technology and Security Risk Services Senior AssociateErnst & Young
    August 2010 – February 2011

    Secondment under the TSRS group performing IT audit field work consisting of IT general controls review, including infrastructure reviews, under the banking and financial services industry

  • Technology and Security Risk Services AssociateSGV & Co
    June 2007 – July 2009

    Executed business process reviews and application controls testing for business processes that are heavily reliant on application systems; Exposed to special engagements including SOX, SAS 70, asset verification and elections

Education
  • BS AccountancyDe La Salle University
    May 2003 to December 2006