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🌞 Hi! My name is Kezeah(kee-zay-yuh) but you can call me Kez. 🌞 Legal and Global Compliance Leader with expertise in building actionable legal and compliance systems across diverse industries, specializing in Technology Compliance Framework Management, Corporate Laws, IP, ECVC, Data Privacy, AI Compliance Management, Estate Planning, Real Estate Laws, Immigration Laws and FinTech Laws. I am the Founding and Managing Partner at KRN LAW GROUP, the law firm that you will engage once you open a contract with me. I am a registered attorney specializing in various Global Corporate Practice of Law, such as but not limited to Technology and Artificial Intelligence Law, Data Privacy Compliance Management, BPO Regulatory Compliance Management and a Patent, Trademark and Copyright Attorney. ⭐ WHY CHOOSE ME OVER OTHER CONSULTANTS/FREELANCERS?⭐ ✅ Diligent and Patient: I focus on providing VALUE to all of my clients and earning their TRUST. I always make sure that I remain patient in determining their NEEDS and make sure that those needs are MET. ✅ Licensed Lawyer. Specialized in Global Commercial Laws, Data Privacy and Cybersecurity Laws, Intellectual Property Laws and Estate Planning Laws. ✅ Over-Delivering: This is core to my work as a Freelancer. My focus is on GIVING more than what I expect to RECEIVE. I take pride in putting my clients' projects FIRST. ✅ Responsiveness: Being extremely responsive and keeping all lines of communication readily open with my clients. ✅ Lifelong Learner: Ask any of my current or former clients about how curious I am and they will not finish on how I love learning valuable skills without sacrificing the core skills required by any project. I'm always there to make sure that should issues arise, I'm there to address them immediately and FIND the BEST solution. ✅ Kindness: I always believe on being kinder than I ever have to, without sacrificing transparency. I treat everyone with respect and I genuinely want to make LASTING CONTRIBUTIONS to my clients' overall growth. ✅ A Law Graduate and/ a Juris Doctor from the Philippines. A Graduate of Bachelor of Arts Major in Political Science. ✅ 14 years and on going US, EU and Worldwide Lawyer and/or Legal Consultant experience on various fields of law, such as but not limited to: ⭐DATA PROTECTION AND COMPLIANCE WORK COVERAGE⭐ GDPR, CCPA, DPA, DPO Compliance Work ISO 27001 ISO 27002 ISO 27018 ISO 9000 ISO 9001 ISO 14001 FDA Regulatory Compliance Pharmaceutical Review and Compliance Work AML Compliance PCI DSS Compliance Management Standard Contractual Clauses for International Transfers under GDPR, Modules 1-4; NIST Rules and Regulations; Third-party Risk Management; SOC I, SOC II, SOC III Data Protection Compliance Officer and related tasks; Data Protection Impact Assessments; Privacy Impact Assessments; Website Terms of Use; Website Privacy Policies Data Sharing Agreements App Development Agreements Non-disclosure Agreements relating to Personal Data and Data Sharing Agreements Compliance Correspondence with the Information Commissioner's Office and European Protection Board Routine Audit and Compliance work under GDPR, CCPA, HIPAA, DPA and COPPA, as amended. GENERAL LEGAL SUPPORT 🥇 Basic and Advance Legal Research 🥇 Intellectual Property Law 🥇 Lease agreements and HOA & HUDs 🥇 Non-Disclosure Agreements (NDA) 🥇 Personal Injury Law and Discovery: Request for interrogatories, admissions and production of documents and tangible items, review of privilege logs 🥇 Managing a current Trial and Mediation Lists 🥇US and EU Bankruptcy Laws 🥇Wills, Probate Cases, Trusts and Administration 🥇 Corporate Minute Book Administration, Compliance & other filings 🥇Immigration Laws 🥇Document drafting and preparation 🥇Demand letters 🥇Property conveyance and law of replevin 🥇Legal Bluebook and APA citation formats 🥇Table of Contents and Appendix 🥇Family (uncontested divorce, child custody, support, and visitation) and research 🥇Background checks and court records 🥇Answer to complaints, summons and motions 🥇Mechanics or construction lien 🥇Post-conviction reliefs 🥇Certified Qualia General User 🥇Legal CRM Platforms like Qualia, Salesforce, Filevine & Clio 🥇Facilitate service of process in all 50 states 🥇Small claims court for labor and property 🥇Pre-sentencing investigation reports and letters of support 🥇Homestead property application 🥇Subpoenaed video, email and text forensics investigation review 🥇Minor criminal acts 🥇Federal Habeas Corpus (Title 28 U.S.C. § 2254 in state custody) and state habeas corpus cases ✅Extensive experience as a Virtual Assistant, Independent Project Manager and Data Entry Specialist.

I bring a diverse background in internal auditing and administrative operations across manufacturing, trading, aviation, education, and health sectors. With a strong track record of delivering internal audits aligned with international standards, I help clients achieve and maintain compliance while improving their operational efficiency and risk posture. Certifications: ✅ ISO 9001:2015 Quality Management Systems Lead Auditor Exemplar Global Competency Units: TL, AU, QM Issued by Global Compliance Certification (GCC) ✅ Operational Hazard Identification and Risk Mitigation Course Issued by Singapore Aviation Academy, International Civil Aviation Regulation (ICAO) Course Code: 201/146/SMS HIRM | May 7–10, 2018 ✅ Core Competencies -Internal Auditing & Compliance (ISO 9001, ISO 14001, NDIS, SMS, Civil Aviation Regulation, EduTrust) -Risk Management -Policy & Procedure Development -Templates and Forms Creation -Documentation & Audit Preparation ✅ SOFT SKILLS ✓ Results-oriented ✓ Deliver projects as planned ✓ Organize ✓ Fast learner ✓ Resourceful ✓ Determined ✓ Can work with less supervision ✅ TECHNICAL SKILLS: 1. In-depth knowledge of: - Quality Management System (ISO 9001) - Safety Management System (SMS, ICAO) - Environmental Management System (ISO 14001) - National Disability Insurance Scheme (NDIS, Australia) - Philippine Civil Aviation Regulations - EduTrust (Singapore) Can develop documents such as but not limited to the following: a. Manuals - Quality Management System Manual - Safety Management System Manual (Safety Policy and Objectives, Safety Risk Management, Safety Assurance and Safety Promotion) - Basic Operating Manual b. Policies and Procedures - Corporate Governance and Strategic Planning - Recruitment and Deployment - Employee Training and Development - Business Travel and Expense - Procurement of Goods and Services - Supplier Accreditation and Qualification - Internal Audit Management - Document and Records Management - Auditors Evaluation - Continual Improvement - Safety Incident and Accident Reporting - Hazard Identification and Risk Assessment c. Forms/Templates/Checklists - Attendance Sheet - SL/VL - Liquidation - Reimbursement - Inventory Sheet - Purchase Request - Delivery Receipt - Purchase Order - Invoice - Employee Personal Data - Incident/Accident Report - Hazard Identification Report - Hazard Assessment - Corrective and Preventive Action - Audit Notification - Audit Yearly Schedule - Audit Checklist 2. In-depth knowledge of MS Office Word, Excel, and PowerPoint 3. Can convert MS Office files to PDF or vice-versa 4. Knowledgeable in the use of Google Apps such as Google Drive, Calendar, Meet, Maps, Gmail, Docs, Sheets, and Forms) 5. Knowledgeable in the use of Canva (editing and posting it on Social Media) 6. Email Management (Outlook, Gmail, Yahoo) 7. Knowledgeable on the use of project management software (Click-up, Asana, Mondaycom, Hubspot, Sweet Process, CRM, Podio)

I help organisations turn security, risk, and compliance requirements into practical, audit-ready programmes that work in the real world. With 20+ years in information security, governance, and risk management, including a background in secure military communications, I bring a structured and pragmatic approach to complex security and compliance challenges. My focus is not just on meeting framework requirements, but on helping teams prioritise the improvements that reduce risk, support the business, and stand up to audit scrutiny. I regularly support clients with: ▪ ISO/IEC 27001:2022 ISMS implementation and certification readiness. ▪ SOC 2 readiness and control alignment. ▪ ISO/IEC 42001:2023 AI management system implementation. ▪ ISO/IEC 27701, GDPR, NIS 2, DORA, HIPAA, PCI DSS 4.0, CMMC, and NIST-aligned programmes. ▪ Security posture reviews, risk assessments, and control gap analysis. ▪ Prioritising remediation activity based on risk, business impact, and operational constraints. ▪ Policy development, incident response planning, business continuity, and awareness programmes. ▪ Drata configuration, evidence automation, control monitoring, and audit preparation. As a Drata Technical Certified consultant, I help clients configure compliance tooling so it supports the way they actually operate. This includes mapping controls across frameworks, automating evidence collection, tracking risks and tasks, and giving leadership a clearer view of readiness and exposure. Recent work includes: ▪ Leading a full ISO/IEC 27001:2022 implementation for a SaaS provider, achieving certification with zero nonconformities or Opportunities for Improvement (OFIs). ▪ Delivering risk assessment, business impact analysis, and a full policy suite for a US MSP, with ongoing work around training and awareness. ▪ Leading a dual ISO/IEC 27001:2022 and ISO/IEC 42001:2023 implementation in Drata for a global compliance firm, including AI risk and impact assessment. ▪ Supporting an Australian SaaS firm with ISO/IEC 27001:2022 ISMS implementation. ▪ Supporting security and compliance programmes where the priority is translating complex requirements into clear, actionable improvements. My approach is practical and outcome-focused. I help teams understand what needs attention first, why it matters, and how to move from intent to implementation without unnecessary complexity. That includes prioritising remediation activity based on risk, business impact, operational constraints, and the realities of how the organisation works. Clients usually come to me when they need: ▪ Clear, structured, audit-ready delivery. ▪ Practical implementation rather than theoretical advice. ▪ Help prioritising security and compliance improvements. ▪ Strong hands-on experience with Drata and GRC tooling. ▪ Someone who can work comfortably with technical, operational, and leadership teams. If you need an experienced partner to help build, improve, or prioritise your security and compliance programme, I can help.

I am an Information Security and Risk Management professional specializing in ISO/IEC 27001:2022 ISMS implementation and auditing, SOC 2 implementation and readiness, and ISO/IEC 42001:2023 (Artificial Intelligence Management System – AIMS) implementation, audit readiness, and compliance consulting. In addition, I am an ISO/IEC 27001:2022 ISMS Lead Auditor, a Practitioner Member of the Chartered Quality Institute (PCQI), and an IRCA Registered Auditor, bringing strong competence in internationally recognized standards and audit practices. With a strong foundation in security governance, risk management, and control design, I help organizations build, strengthen, and certify their Information Security and Management Systems(ISMS). My approach focuses on translating complex compliance requirements into practical, audit-ready controls that align with real-world business operations. I have supported organizations across SaaS and enterprise environments in areas such as ISO 27001 implementation, SOC 2 readiness, risk assessments, policy development, and audit preparation. I also have hands-on experience with compliance platforms such as Vanta, supporting control mapping, evidence tracking, and continuous compliance monitoring. If you are looking for a practical and structured approach to achieving compliance and strengthening your security posture, I’d be happy to support your organization! Lets connect!

Good day! I'm Doreen Canizares Diongco from the Philippines. I finished BS Commerce Major in Management at Southern Luzon State University. At present, I am working as Document Controller/Secretary at Honda Parts Manufacturing Corp. Philippines. I have 14 years of fruitful working experiences on providing, keeping, and filing documents related to Quality control and procedures of our company. In addition to that, I also have a good experience in auditing for ISO standards such as ISO 9001 and 14001 since 2013. I am a qualified virtual assistant with over 10 years of hard work experience. I do maintain records and files systematic, and update it from a regular basis thereon. I also do work for the preparation, review and submission of procedures/ manuals in compliance with ISO certification. I am also a skilled internal auditor for ISO 9001,14001 and 45001, I am well knowledgeable of the requirements for both ISO standards. I do checklist, plan, and report of our organization for the duration of audit. I also conduct training and awareness about ISO 9001 Quality Management System, Risk Management and Document Control. I attended different kinds of training such as ISO 9001 Lead Auditor Training, Document Control and Records Keeping, Internal Auditing, Kaizen Improvement and 5 Why Analysis. I was able to attend Business Meetings in Asia such as Thailand, Vietnam, Taiwan and Indonesia. I am flexible enough, and easy to work with. I am a quick learner person, having the ability to balance workloads efficiently, and willing to take on more responsibilities as needed. I am applying as a "Freelancer looking for work, and hoping to become part of your esteem company. I am delighted. It will be my pleasure to work with you in the near future. I am very much positive that my present knowledge and experiences will become more useful for your service. I would be honored to work on your project immediately. Thank you! Skills • Data Entry/product research • Researching data and information • Product Research • Scheduling meetings • Preparing meeting agenda • taking up minutes of meeting • Communicating with clients over the phone and thru emails • Developing forms and manual • ISO and Smeta Audit Preparation Skills • Quality control and documentation • Organizing and filing documents • Typing report and preparing power point presentation • encoding • proofreading • Technical writing Thanks for visiting my profile Doreen

✅ Senior Manual QA Tester / Test Lead with deep, hands-on experience in banking, fintech, payments, SaaS, and enterprise platforms. Actively performs manual testing while leading QA efforts for online banking, digital payments, and credit card systems, ensuring secure, stable, and compliant releases. 💬 I personally execute and lead testing across core banking systems, payment gateways, online and mobile banking platforms, credit card processing systems, SaaS & PaaS solutions, POS, ATM, and CRM environments. My strength lies in hands-on manual testing, early defect detection, and end-to-end quality ownership in high-impact financial systems. 👩‍💻 As a Senior Manual QA, I balance hands-on testing and leadership, collaborating closely with developers and business stakeholders to align QA execution with functional, regulatory, and business requirements. I thrive in Agile and hybrid environments, mentor team members, and continuously improve testing processes while staying directly involved in testing activities. ✨ Senior Manual QA Expertise (Hands-On) ✔️ Manual, functional, regression, smoke, exploratory, integration, API, and end-to-end testing ✔️ Hands-on test execution, test planning, test case design, reporting, and sign-off ✔️ SaaS, PaaS, web, mobile (iOS & Android), and enterprise system testing ✔️ Banking & fintech domain expertise: Online & mobile banking, Payment systems & gateways, Credit card processing & transaction flows, POS, ATM, CRM, and core banking systems ✔️ Defect lifecycle management, root-cause analysis, and quality risk assessment ✔️ Agile, Waterfall, and Hybrid methodologies Tools & Technologies: Jira, Confluence, Zephyr, TestRail, Redmine, ServiceNow, Postman, WinSCP, MS Office, Google Workspace Basic exposure: JMeter, Playwright (Python) ✨ Strengths & Value I Bring ✔️ Strong communicator and team collaborator, working closely with developers and stakeholders ✔️ Detail-oriented and highly organized, ensuring accurate and complete test coverage ✔️ Agile team experience, active in ceremonies and cross-functional collaboration ✔️ Fast learner, able to work independently with minimal supervision ✔️ Comfortable supporting UAT, documentation, and release processes ✔️ Consistently on top of project timelines and QA tasks, ensuring timely deliveries 🏆 Why Banking & Fintech Teams and Clients Trust Me ✅ Hands-on testing with early issue and risk detection ✅ Strong focus on security, accuracy, usability, and customer trust ✅ Clear and proactive communication across technical and non-technical teams ✅ Effective in both individual contributor and QA leadership roles ✅ Reliable in fast-paced, regulated banking and fintech environments 📩 Let’s connect to discuss how I can support your team as a hands-on Senior Manual QA and help deliver secure, high-quality banking and fintech software with confidence.