Ma. Viray Email
Lead Security Compliance Analyst @ OpenText
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Ma. Viray Location
- Manila, Philippines
Ma. Viray Work
- Lead Security Compliance Analyst @ (January 2025 - Present)
- Senior Security Compliance Analyst @ (January 2022 - January 2025)
- Senior Assistant Manager - IT Operational Risk Officer @ (January 2021 - January 2022)
- Senior Associate @ (October 2018 - January 2021)
- Associate @ (April 2016 - October 2018)
- Associate @ (November 2015 - April 2016)
Ma. Viray Education
- University of Santo Tomas - Alfredo M. Velayo College of Accountancy
Bachelor of Science (Accountancy)
2010-2015
Ma. Viray Skills
- Management Consulting
- Business Process Improvement
- Incident Management
- Security Audits
- Problem Management
- Operational Risk Management
- Risk Assessment
- Regulatory Compliance
- Third Party Risk Management (TPRM)
- Financial Audit IT Integration
- SOX Internal Audit
- Information Security
- Risk Management
- Internal Audit
- IT Audit
- Business Process Review
- Cybersecurity
- ISO 27001
- Sarbanes-Oxley Act
- Payment Card Industry Data Security Standard (PCI DSS)
- Team Leadership
- Certified Public Accountant (Philippines)
- Risk Enabled Perfomance Management
- IT Risk Management
- IT General Controls
- Data Privacy
- Inherent Risk Assessments
- Vendor Controls Assessments
- Control Findings Management
- HITRUST
- J-SOX
Ma. Viray Summary
- Ma. Viray, based in Metro Manila, Philippines, is currently a Lead Security Compliance Analyst at OpenText. Ma. Viray brings experience from previous roles at OpenText, Metrobank and EY. Ma. Viray holds a 2010 - 2015 Bachelor of Science in Accountancy @ University of Santo Tomas - Alfredo M. Velayo College of Accountancy. With a robust skill set that includes Management Consulting, Business Process Improvement, Incident Management, Security Audits, Problem Management and more. Ma. Viray has 3 emails on RocketReach.
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