Don Reyes
Head of Internal Control at Igt Solutions
Based in Manila, Philippines
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Seniority
Director
Department
General Business & Management
Location
Manila
Industry
IT Services and IT Consulting
Company size
18K
Contact information
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d•••••••@igtsolutions.com
Phone
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Background
About Don Reyes
Responsible for heading and managing the Business Excellence & Internal Control Department for 3 Geographies (Manila, China and Colombia) 1. Contractual audits for all programs ensuring compliance to Statement of Work (SOWs) 2. Compliance Audits for all functions and Department in all geographies 3. Revenue and cost control measures 4. Invoice audits for all programs basis of SOW 5. Process improvement and Lean Six Sigma Initiatives 6. Fraud and Risk Management 7. ISMS and GDPR certification and compliance Workforce & Business Planning Responsibilities - Revenue & Budget planning - Part of the Atos TOP program (Total Operational Performance), in-charge in finding growth and efficiency gain for all the businesses- Experience in conducting Diagnostic analysis - Experience in Tactical Implemenation plans to address issues and findings - Upstreaming accounts from US to Philippines - Deep background in Workforce Management - Forecasting - Scheduling - Seating Capacity Planning - Reporting - Headcount calculation for all of the accounts (for the current and new businesses)- Advance Microsoft Excel Skills
Decision-makers
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- MTStaff
Mohammed Tahir
Process Associate · Operations
- SLManager
Shashank Lohia
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- JSStaff
Jatin Sharma
Operations Team Member · Operations
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