ASIA CACS - Delegates Info Kit
Transcription
ASIA CACS - Delegates Info Kit
2 CONFERENCE OVERVIEW In today’s ever changing market landscape, there has been a growing concern by business leaders and enterprise stakeholders regarding Cybersecurity risks, IT governance and compliance to both local and foreign regulations. The Asia-Pacific Computer Audit, Control and Security Conference (CACS) is Asia’s premier conference for IT Audit, Information Security, Governance, Risk and Compliance Professionals. It aims to bring together members of the business and IT controls community, to discuss and share industry best practices regarding these complex challenges at a strategic and thematic level. The conference promises to bring new insights into the current IT and regulatory environment needed to develop strategies to address these growing risks and concerns at the root cause. GROW YOUR NETWORK. ENHANCE YOUR KNOWLEDGE. The ISACA Manila Chapter proudly announces that it will host the 2016 Asia Pacific CACS which will be held on June 16-17, 2016 at the Isabella Ballroom, Shangri-La Hotel, Makati City, Philippines. Distinguished foreign and local speakers are invited to share their knowledge and insights into information systems assurance, control and security, enterprise governance, IT-related risks and compliance. 2016 is also the 20th anniversary of the Manila Chapter and we wish to have you join us to celebrate this milestone. 3 4 CONFERENCE VENUE Makati Shangri-La Hotel, Makati City Ayala Avenue corner Makati Avenue, Makati City, Philippines Makati Shangri-La, Manila is a renowned five-star luxury hotel in Makati City. The hotel offers you the opportunity to experience the heart of Manila from the very centre of Makati's most prestigious business, shopping and entertainment district. This five-star luxury hotel in Makati is located just 20 minutes away from the airport and is a luxurious sanctuary for both business and leisure travellers. 5 CONFERENCE REGISTRATION The conference is expected to attract more ISACA Manila Chapter has more than 900 members from more than 300 organizations in business, government and academe. than 250 delegates comprised of Senior executives from the local and private organizations across the Asia Paciffc Region. It is the first time that ISACA Manila will host an international conference. The Chapter will hold its 20th anniversary this 2016. Be part of this milestone. EXPECTED DELEGATES Partners/Presidents/Chief Executive Officers, Chief Information/Technology Officers, IT Auditors, IT Governance Professionals, Information Security Professionals Auditors, Compliance and Assurance, Professionals, IT Consultants and Practitioners, Risk Management Professionals, Business Managers REGISTRATION 7 REGISTRATION Log on to: www.isaca-manila.org Fill out Registration form, Email/fax to the secretariat manual online Registration and Delegate Payments Registration is on FIRST-COME, FIRST-SERVED basis. Check payments should be made payable to ISACA MANILA CHAPTER. Post-Dated checks will not be accepted. You are considered registered when you have fully paid the total registration fees. Online Payment, Cash or check. Registration Fee covers the following: Conference Kit, Program, Official Conference ID, Certificate of Attendance, Conference Meals and snacks, and one (1) raffle stub. Meals without the corresponding stubs are charged to personal account of the delegate. Please course your Registration, Payment & Other Inquiries to ISACA Manila Chapter (c/o Apple Bernardez or Nilda Dimaano) at Unit 2109 Cityland 10 Tower 2 #154 H.V. Dela Costa St., Makati City, Philippines 1227; Telefax: (+63) 2 894-2533 Email address: conferences@isaca-manila.org or secretariat@isaca-manila.org Cancellations, Refunds and Transfers ISACA Manila will make a full refund for any cancellations made on or before May 16, 2016, a 50% refund will be granted to cancellations made from May 17 - June 1, 2016. No refund will be granted from June 2, 2016 onwards. For online payment, the amount that will be refunded includes a minimal transaction processing charge. To initiate a refund, please contact ISACA Manila and mention the order number indicated your order confirmation email. PAYMENT Credit card through PayPal at the ISACA Manila Website PayPal Cash, Cheque, or bank transfer manual A member delegate can be replaced by another member. In case a member delegate is replaced by a non-member, the registration fee for non-members shall be applied and the new delegate will pay the difference in the registration fee. A non-member delegate can be replaced by a non-member. In case a non-member is replaced by a member, the excess registration fee paid will be refunded. The delegate should request for the refund by contacting ISACA Manila. The replacement delegate should register to the event (manual or online). All cancellations must be received in writing at least two weeks before the conference. "No-shows" will be fully charged. 8 CONFERENCE RATES MEMBERS EARLY BIRD Php 15,000 REGULAR Php 18,000 NON MEMBERS EARLY BIRD Php 19,000 REGULAR Php 22,000 EARLY BIRD REGISTRATION AND PAYMENT IS ACCEPTED ON OR BEFORE 30 APRIL 2016 PROGRAM 10 CONFERENCE PROGRAM SHARING KNOWLEDGE EXPERTISE DAY 1 JUNE 16 2016 ASIA PACIFIC CACS 8:00 – 8:30 AM Registration Opening Remarks 8:30 – 8:45 AM Mr. Dickenson Africa CPA, CISA, MBA, CBCLA President | ISACA Manila Keynote 8:45 – 9:15 AM Mr. Robert Stroud CGEIT, CRISC Immediate Past President | ISACA International Plenary Session 1: CyberSecurity: The Millennial Way 9:15 – 10:15 AM Mr. Apolonio “Apol” J. Salud Jr., ITIL Head for IT Infrastructure Products | Globe Telecom 10:15 – 10:45 AM Networking Break Plenary Session 2: Case Study of GEIT (Governance of Enterprise IT) Enhancement 10:45 – 11:45 AM Mr. Katsumi Honda PMP CISA, CGEIT Manager | Aozora Bank, Tokyo 11:45 - 1:15 PM Networking Break | Lunch Plenary Session 3: One Step Ahead of Ransomware and the Unknowns 1:15 - 2:15 PM Mr. Collin Penman Regional Director, South Asia | Check Point Software Technologies Ltd. 2:15 - 2:30 PM Networking Break 2:30 - 3:30 PM Breakout Session 1 – Privacy Track 1: Personal Data Privacy - Sharing of Experience Track 2: Guarding privacy and challenges for Mr. Frank Yam CISA, FHKIoD, FHKCS, FFA, CIA, CFE, CCP, CSP, CDP, businesses CFSA Mr. Kok Tin Gan CCA, CISA, CISM Chief Executive Officer |Focus Strategic Group Inc. Risk Assurance Partner PricewaterhouseCooper, Hong Kong 3:30 - 3:45 PM Networking Break 3:45 - 4:45 PM Breakout Session 2 - IT Governance Track 1: Implementing Information Governance in Track 2: Are CIOs ready for the evolving of IT Cloud Environment Outsourcing Mr. Gary Calantuan SAP Certified, PMP, MBA Mr. Peter Fang CISM, CISA Chief Information Officer | Ramcar Group of Companies Manager | Far Eastern Group 4:45 PM End of Day 1 * Titles, topics, topic presentation order, speakers may change without prior notice. Track 3 : Data privacy ACT compliance Mr. Jesus Disini Partner | Disini & Disini Law Office Track 3 : Crises, scenarios and the strategic management process Mr. Dayalan Sathiamutty MBCP, MBA IT Service Continuity & Risk Analyst | BP Business Service Centre Asia Sdn Bhd 11 2016 ASIA PACIFIC CACS DAY 2 8:00 – 8:30 AM Registration 8:30 – 9:30 AM Breakout Session 3- Information Systems Audit & Assurance Track 1: Transforming IT Audit using COBIT 5 Track 2: Auditing Information Technology Mr. Reginald Nery CPA, CISA, CISSP, CISM, CIA, CFSA, CCSA , Project Management CRMA, COBIT (F), COBIT 5 Foundation and Implementation Trainer Mr. Pablo Yambot ITIL, PMP Senior Vice President and Chief Information Officer Director for IT Service Management | Sinag Bank of Commerce Solutions 9:30 – 10:30 AM Breakout Session 4 - Information and Cyber Security Track 1: Current Cybersecurity Threat Landscape: A Track 2: Back to Basics View From Globe's Lens ARCON TechsolutionsS PVT LTD Mr. Anton Bonifacio, CISSP, CISM Vice President and Information Security/Data Privacy Officer | Globe Telecom 10:30 – 11:00 AM Networking Break 11:00 – 12:00 PM Breakout Session 5 - IT Risk Management Track 1: The Steep Price of Mobility Ms. Mel T. Migrino Director, Enterprise Risk Services Navarro Amper & Co. (Deloitte Philippines) 12:00 – 1:30 PM Networking Break | Lunch Plenary Session 4 Track 3: Building a Phishing Awareness Program Mr. Anthony Tuason CISA, CRISC, CISSP, CEH, ISMS Provisional Auditor Information Security Officer | Asian Development Bank Track 2: Managing Technology Risks Track 3: Key Risk Indicators (KRIs): Mr. Manoj Wadhwa CISSP, CISA, Cobit 5 (F) Demystifying Their Practical Application Manager | Ernst and Young Advisory Pte. Ltd Mr. Jose Luis Lacson CISA, CompTIA Project+ The Enterprise Immune System | Mr. Cesar Cabrera | Darktrace 1:30 – 2:30 PM Mr. David Warnowidodo | Deep Identity Pte Ltd. Mr. Ruben Mondejar | Fire Eye Mr. Teddy Sumulong | Computrade Plenary Session 5 Cybercrime prevention using User Behavior Analytics 2:30 – 3:30 PM Mr. Phoram Mehta CRISC, CISM, CISSP, SANS GIAC GWAN, PCI-QSA, ISO 27001:LA Head of Information Security | APAC, PayPal Holdings, Inc. 3:30 - 4:00 PM Networking Break 4:00 – 4:30 PM Recognition of Sponsors / Announcements 4:30 – 5:30 PM Closing Remarks and Major Raffle Draw * Titles, topics, topic presentation order, speakers may change without prior notice. Track 3: Auditing the Organization's Cyber Security Program Mr. Stephen Cutler Chief Executive Officer and Director FSC Holdings Corp JUNE 17 RESOURCE SPEAKERS 2016 ASIA PACIFIC CACS 13 Manoj Wadhwa CISSP, CISA, CoBit 5 (F) KEYNOTE SPEAKER Manager, Cybersecurity Ernst and Young Advisory Pte. Ltd Robert Stroud CGEIT, CRISC Principal Analyst, Forrester Research Immediate Past International President ISACA Manoj is a Manager within the Advisory practice of EY. He has more than eight years of experience in the IT industry which includes a hybrid experience in Information Security Consulting, Security assessment, Cyber program management, Designing and implementing security and network solutions, Security technology review and internal audits. He is well versed with globally accepted standards/ frameworks such as NIST Cybersecurity Framework, ISO27001, ISO22301, ITIL/ISO 20000, PCI DSS and COBIT. He has also implemented Security Operations Center (SOC) for a System Integrator. As part of EY, he has lead multiples engagements that include ISO27001 framework development, IT security roadmap development, Technology risk management, PCI-DSS review, IT due diligence, IT DR review, regulatory compliance reviews etc. Katsumi Honda PMP, CISA, CGEIT As a principal analyst on the I&O team, Robert focuses on driving the market toward a refined approach to software-defined infrastructure development and delivery. He challenges thinking by applying DevOps and continuous delivery insights to infrastructure and cloud to assist enterprises seeking to thrive in the age of the customer. Spending more than 15 years in multiple roles at CA Technologies in business applications, product management, and product strategy, Robert demonstrated an ability to predict changing trends in the domains of cloud computing, DevOps, service assurance, cybersecurity, governance, and risk. He also advised organizations on their strategies to ensure they drove maximum business value from their investments in technology-enabled business governance. Robert has contributed to multiple framework and standards publications, including COBIT 4.0, 4.1, and COBIT 5; guidance for Basel II, Risk IT, Val IT; and multiple mappings of COBIT to various frameworks and standards, including several ISO standards for security, service management, and software asset management. He also served on the itSMF International Board, the board of the itSMF USA, and multiple local chapters. Additionally, he served as a member of the ITIL Update Project Board for ITIL 2011 and in various roles in the development of ITIL v3. Prior to his relocation to North America, he spent more than 15 years in the finance industry, successfully managing multiple initiatives in both the technology and retail banking sectors related to infrastructure rationalization, security, service management, and governance. Manager, Production Control Group, Application Management Division Aozora Bank, Tokyo Mr. Honda is an IT manager in charge of controlling and improving IT processes such as application software development, change management and release management at Aozora Bank, a mid-size Japanese bank. He organizes and chairs architecture, change and release review meetings represented by the managers and subject-matter experts form several IT departments including system risk control and operations. His experience at the bank ranges from information systems implementation and project portfolio management at IT-related divisions to corporate loan and financial control at business divisions. As a member of CGEIT Certification Working Group of ISACA HQ and CGEIT Committee of ISACA Tokyo Chapter, he is serving for the maintenance of CGEIT certification program. Gary Calantuan SAP Certified, PMP, MBA Vice President RAMCAR Batteries International Ltd. Gary is responsible for delivering IT Shared Services, Governance, PMO, IT Security and Service Delivery for the RAMCAR Group of Companies. He has been in the IT Industry for more than 20 years. He has an extensive background and work experiences on IT Infrastructure, IT Security and Telecommunication Facilities and Services. He championed the Mobility Business Transformation for the RAMCAR Battery Group of Companies that propelled the launch of its mobile applications including revamped of the company website, Online Battery Warranty Registration and Inquiry, Car Battery Finder, Dealer Finder and Online Ordering with key consideration given on IT Security. * Titles, topics, topic presentation order, speakers may change without prior notice. Mr. Calantuan holds a Master’s Degree in Business Administration from De La Salle University and a Bachelor of Computer Science degree major in Information Technology from the same university. RESOURCE SPEAKERS Peter Fang CISM, CISA Manager Far Eastern Group Peter Fang works with Far Eastern Group, owning 220+ companies cross 10 industries and being ranked as the 2015 top 6 profitable groups in Taiwan. As one team leader of group audit in the Chairman Office, Peter is in charge of auditing retail sector, including two chains of department stores, supermarket, hypermarket, and e-commerce. Before this, he worked with the telecom company in the same group focusing on the GRC of IT and telecom networks. Peter has 15+ years of experiences in audit, IT governance, and information security. Besides, in the 2010 CISM exam, he got the highest scores of Taiwan Chapter. Recently, Peter has also been invited to give speeches to various companies and campus for topics about IT Governance or Information Security. Phoram Mehta CRISC, CISM, CISSP, SANS GIAC GWAN, PCI-QSA, ISO 27001:LA Head of Information Security - APAC PayPal Holdings, Inc. Mr. Mehta is the Head of Information security for PayPal's Asia-Pacific region. He has been a speaker at multiple regional conferences like RSAAPAC, CloudSec, ISACA GTACS, SMU FITA etc. Mehta has over 15 years of experience designing and maintaining secure enterprises. He has a Master’s in Computer Science and carries major certifications like CISSP, CISM, CRISC, ISO 27001:LA, SANS GIAC GAWN to name a few. 2016 ASIA PACIFIC CACS 14 Anthony Tuason CISA, CRISC, CISSP, CEH, ISMS Provisional Auditor Information Security Officer Asian Development Bank As ADB’s Information Security Officer, Anthony is responsible for the design, communication, and monitoring of reliable information security safeguards across ADB’s information technology infrastructure. He spearheaded the creation of the five-year Information Security Strategy which serves as blueprint for the information security initiatives of ADB. He and his team are in charge of implementing appropriate security measures and controls to protect ADB’s information assets. Prior to ADB, Anthony has worked for Isla Lipana & Co./PricewaterhouseCoopers as a Senior Manager delivering IT audit and IT consulting engagements to clients and also as the firm’s Chief Information Security Officer. He has a Masters in Business Management degree from the Asian Institute of Management. Frank Yam CISA, CCP, CFE, CFSA, CIA, FFA, FHKCS, FHKIoD, FHKITJC Chief Executive Officer Focus Strategic Group Inc., Hong Kong Jose Luis Lacson CISA, CompTIA Project+ Independent Consultant Jose Luis "Joli" Lacson, CISA, Project+ spent more than a decade in Tokyo where he worked for multinationals and obtained his M.A. in Information Studies. Years working as a systems engineer and operational risk manager have given him unique insight into IT department operations, IT auditing, information security, business continuity / disaster recovery, project management, corporate governance, and many other areas. He has served in executive and consulting roles across a variety of industries -- finance, IT, mining, healthcare, automotive, etc. Currently, he is taking time off from his corporate career to focus on his ambition to make knowledge of risk management available to a wider audience. . . and to pursue his other ambition of becoming a boxer in the super lightweight division. Prof. Yam is currently the Chairman and CEO of Focus Strategic Group Inc, a consulting firm providing Business and Technology advisory services, with special focus on Sarbanes-Oxley Act compliance, internal auditing, IT auditing, risk management and cyber-security. Prof. Yam served as the International Vice President of ISACA International from 2004-2009, President of ISACA China Hong Kong Chapter, Chairperson of Hong Kong Computer Soceity’s Information Security Specialist Group, Member and Chairperson of the Nominating Committee for ACIIA (Asian Confederation of the Institutes of Internal Auditors) and was the Founder of the Hong Kong Chapter of the Association of Certified Fraud Examiners. Prof. Yam has been an adjunct professor and part-time lecturer for universities in China, Hong Kong, USA, Canada, and Australia, and is a frequent article contributor to several professional journals. RESOURCE SPEAKERS 2016 ASIA PACIFIC CACS Dayalan Sathiamutty, MBA, MBCP Collin Penman Information Security Officer BP Business Service Centre Asia Sdn Bhd Regional Director, South Asia Check Point Software Technologies Ltd. He has experience in BCM for more than 12 years in various industries namely Financial, Manufacturing and Oil & Gas. He has conducted BCM exercises in Malaysia, Indonesia and Singapore. He is a MBCP holder from DRII (Disaster Recovery International Institute). Currently, he is pursuing his PhD in the BCM area from the National University of Malaysia. He is preparing a research paper on Malaysia’s readiness on facing different types of disasters. He has been nominated for numerous awards by DRII Malaysia in 2013 & 2014. 15 Collin Penman joins Check Point with over 20 years’ experience in the IT Industry and 11 years within South East Asia Region. He is a veteran in IT Security, holding former senior management roles in other technology companies such as IBM, Oracle, Salesforce.com and Telstra. Collin is an active participant to technology changes, from secure telex machines into the 80’s, handcrafting firewalls and Netscape Web Servers in the early 90’s, encrypted LAN/WAN Defense technology projects, State and Federal Government Outsourcing through to today’s Cloud and Mobile Adoption. He regularly is asked to present to Financial Institutions Board of Directors on Advanced Financial Malware, has had engagements in multiple South Asia Country Cyber Defense and Citizen Central Authentication Projects and numerous Hybrid/Public Cloud Security Engagements. He is passionate in understanding customers’ business directions and mapping technology as an enabler to those goals. With the emphases on Security becoming a business enabler to the successful use of Cloud, Mobile, Big Data, Internet of Things and other emerging technologies. Co-Author of Identity Management Redbook and Studies in Electronic and Telecommunication Engineering. Kok Tin Gan, CCA, CISA, CISM Risk Assurance Partner PricewaterhouseCooper, Hong Kong Anton Reynaldo Bonifacio, CISSP, CISM Vice President and Information Security/Data Privacy Officer Globe Telecom Kok-Tin is a partner within PwC's Risk Assurance practice with over 12 years of experience in IT governance, cyber security strategy and framework, cyber security governance, security management, IT risk, technology architecture and ethical hacking. Kok-Tin is extremely well versed in developing a holistic cyber security strategy, banking technology risk management guidelines and technical review tools. He is also one of the co-author of many technology risk management guidelines issued by the financial regulator in Asia. Kok-Tin is a Certified Chartered Account (CCA), Certified Information System Auditor (CISA) and Certified Information Security Manager (CISM) Anton has been working in the field of IT and Information Security for the past 15 years. He was one of the first Red Hat Linux Certified Engineers (RHCE) in Philippines and became the youngest Certified Information Systems Security Professional (CISSP) in the Philippines in 2006. He is a Certified Information Security Manager (CISM) and was awarded with the CISM Top Scorer award for the December 2008 Examinations. He has done extensive consulting work on Information Security and Open Source for multiple clients including various government agencies under DCI and the Development Bank of the Philippines, the Liberal Party of the Philippines, and Dun & Bradstreet Philippines. He served as the Head of IT Business Development and Solutions at Sun Cellular and was most recently the Global Head of Information Security at TELUS International where he managed and led Information Security operations in multiple regions including the Philippines, Central America, USA, and Eastern Europe. Anton is currently the Vice President and Information Security/Data Privacy Officer for Globe Telecom. RESOURCE SPEAKERS 2016 ASIA PACIFIC CACS 16 Reginald C. Nery CPA, CISA, CISSP, CISM, CIA, CFSA, CCSA , CRMA, COBIT (F), COBIT 5 Foundation and Implementation Trainer Senior Vice President and Chief Audit Executive Bank of Commerce Reggie is the Chief Audit Executive with the rank of Senior Vice President of the Bank of Commerce (BOC). Before joining BOC, he was a Partner and Head, Technology Performance and Governance group of Diaz Murillo Dalupan and Company (DMD). He was also the Chairman of the IT Committee and Risk Management Partner of the DMD. He is also a former Partner for Risk Advisory Services (RAS) Head of IT Advisory, Financial Risk Management, and Enterprise Risk Management Services of KPMG Manabat Sanagustin & Co. ’s . He is responsible for planning and directing Internal Audit and IT audit, ERP advisory, quality assurance review of internal audit, information protection, IT governance, and IT project advisory engagements. He is also the Chief Information Officer (CIO) of the Firm. David Warnowidodo Senior Director Deep Identity Pte Ltd David is a Senior Director at Deep Identity responsible for the company’s business expansion and technology roadmap & development. He has more than 16 years of experience in Enterprise Security Management, Identity and Access Management (IAM), Governance, Risk, and Compliance (GRC), Data Security, and IT Service Management. Prior to joining Deep Identity, David worked as a Director at Oracle, leading Data Security business expansion in ASEAN & SAGE. He has also worked as a Senior Manager at Deloitte Enterprise Risk Services and a Principal Consultant at CA (Computer Associates) Asia South. David holds a Master of Science in Computing degree from University of Technology Sydney, Australia. He has been in the IT, auditing, and risk management profession for more than 25 years. He is also a regular lecturer of the Institute of Internal Auditors’ seminars and CIA review classes, ISACA seminars and CISA review classes, as well as various seminars and workshops such as those sponsored by the Philippine Institute of Certified Public Accountants (PICPA), Association of Government Internal Auditors (AGIA), and Association of Public Accountants in Public Practice (ACPAPP). Mr. Nery is also a former president of the Institute of Internal Auditors—Philippines. Apolonio “Apol” J. Salud Jr., ITIL Pablo Yambot, ITIL, PMP Director for IT Service Management Sinag Solutions Pabs is an experienced project manager and IT Service Management (ITSM) professional. He is the founding chapter president of the IT Service Management Forum (itSMF) Philippines Chapter. With over 20 years’ experience in the information technology, engineering, manufacturing industries, Pabs has worked extensively in IT (Service Management, Shared Services, Application Management), project, program and portfolio management, governance, contract management, in areas ranging from Business Intelligence and Analytics, Supply Chain, R&D, Engineering and Sales, organization capability development. Pabs has worked with consulting, manufacturing, telecom, shared services, finance, energy, supply chain, port management firms. Clients include global Fortune 500 companies to startup companies. His work has been recognized by the Asia Shared Services Outsourcing Network (SSON) for Excellence in Improvement & Innovation last 2013. Pabs has provided Project Management, Service Management, ITIL, Business Intelligence and Analytics, Wellness and corporate training in the in countries across 3 continents. He has lectured to his alma mater (Philippine Science High School, UP), Project Management Institute and itSMF. He graduated with a BS degree in Mechanical Engineering from the University of the Philippines, Diliman. Pabs is the Project Manager of the PSHS Fab Lab, the first Fab Lab in Metro Manila and in any Philippine High School. Head for IT Infrastructure Products Globe Telecom Mr. Apolonio “Apol” J. Salud Jr. is currently the Head for IT Infrastructure Products at Globe Telecom. Apol’s primary role is to manage the entire product life cycle of Globe’s IT Infrastructure portfolio; and align its strategies and plans to drive revenue, profitability and performance. He also ensures he standardization of products specifications and delivery of service levels to meet or exceed customer expectations. Furthermore, he is also handling the overall relationships with service providers/partners to assess commercial relevance and feasibility infrastructure development and expansion or enhancement projects. Prior to joining Globe, Apol used to be a CIO of a Regional Online Gaming, Finance, Service Provider and IT Original Equipment manufacturing (OEM). ITIL Certified, innovative, goal-oriented management professional with visible achievements in planning, developing, implementing leading edge technological solutions to address business opportunities and facilitate corporate growth. RESOURCE SPEAKERS Jose Jesus Disini Jr. Partner Disini & Disini Law Office JJ is a graduate of Harvard University and is quite known in the firm as the brilliant and talented Technology law expert. As the first lawyer-member of the Philippine Internet Commerce Society (PICS), he was actively involved in the lobbying efforts for the passage of the eCommerce Act (Republic Act No. 8792). He personally drafted the eCommerce Act's Implementing Rules and Regulations under the supervision and control of an interagency task force committee co-chaired by the Department of Trade & Industry, Department of Budget and Management of the Bangko Sentral ng Pilipinas. After graduating (Dean’s Medal) from the UP College of Law and placing 7th in the Bar Examinations, JJ has been continuously practicing law since 1994. In 2004, he obtained a Degree in Masters of Law LLM from Harvard Law School. His areas of expertise are in Technology Law, Corporate, Litigation and Intellectual Property. He has represented local and foreign clients in, among others, corporate, project finance, securities, foreign investment, technology, telecommunications, Internet and eCommerce projects. JJ is also an Associate Professor in the UP College of Law where he teaches, among others, a course on Cyberspace Law. Mel T. Migrino Director, Enterprise Risk Services Navarro Amper & Co. (Deloitte Philippines) Mel is a Director at the Enterprise Risk Services – Information & Technology Risk practice of Navarro Amper & Co. (Deloitte Philippines). She has over 12 years of professional work experience on IT Governance, Assurance and Implementation focusing on Business Continuity management, Information Security Management System and project Management in the region. She leads the Technology Risk management Practice for the Philippines. Prior to joining Deloitte, she had been engaged in a number of projects on Business Continuity, Data Protection, IT Audit and Application Development and Support. She has helped a large commercial bank and software development houses to be CMMI compliant. She was part of the Core Team of the first company who earned the BS25999 Certification in the Philippines wherein there were no non conformities cited by the 3rd party assessors. Moreover, she established and led the Information Security and Business Continuity Group of a global IT Company servicing majority of its clients from the financial services industry within Asia and Europe. She was also helped companies to align their security implementation to PCIDSS. In addition to that, she also led the business and technology resiliency group of a multinational financial services corporation in the Philippines making it compliant to ISO22301 standard and Circular 808. 2016 ASIA PACIFIC CACS 17 Stephen Cutler Chief Executive Officer and Director FSC Holdings Corp STEPHEN CUTLER is the Chief Executive Officer and Director of FSC Holdings Corp, a consulting company in Makati that provides I.T. and management consulting services. He lectures frequently on technology, security, terrorism, and as a motivational speaker. He has strong experience in data and physical security management, and disaster preparedness arenas. He consults with companies on strategic high-level security matters, including infrastructure development projects and critical infrastructure protection. SPONSORS 19 SPECIAL THANKS TO OUR SPONSORS PLATINUM SPONSORS GOLD SPONSORS EXHIBITORS 19 SILVER SPONSOR PARTNER ORGANIZATIONS MEDIA PARTNER CONTACT DETAILS 21 ISACA MANILA CHAPTER Unit 2109 Cityland 10, Tower 2, #154 HV Dela Costa St., Makati City Philippines 1227 Facebook.com/isacamanila Twitter.com/isacamanila secretariat@isaca-manila.org Telefax: +63.2.894-2533 www.isaca-manila.org REGISTRATION Company Name: Company Address: Contact Person: Contact No.: Payment (Please check one): 17 ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ _________________ Email : _____________________________________________ Personal Company TO: SECRETARIAT FAX NO.: (+63) 2 894.2533 Please register the following delegates from our company: Name Position/Designation For Company Payment: __________________________ Authorized Signatory/HR Officer (Signature over printed name) ISACA Membership No. 1 2 3 4 5 Remarks (Special Arrangement—Physical Disabilities, Food Preference, etc.) __________________________________________________________________________________________________________________________ Rates Contact Details