Mae Camille A Calagos in

Mae Camille A Calagos

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Risk and Controls Professional at DLL
📍 Sydney, New South Wales, Australia

Mae Camille A Calagos is a Risk and Controls Professional at DLL with over 19 years of experience in internal audit and operational risk in the Philippines and Australia. A Certified Public Accountant and Certified Internal Auditor, she specializes in developing business controls and executing control self-assessment cycles. She is a graduate of Saint Pauls Business School.

She graduated Magna Cum Laude and is a Civil Service Eligibility Awardee (Honor Graduate).

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Experience
19 Years
Current Role
Risk and Controls Professional
Location
Sydney, New South Wales, Australia
Personality Overview

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Communication Style
Decision Approach
Work Preference

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Priorities

Topics Mae cares about

Operational Risk Management
Her career of over 19 years at firms like DLL, Citi, and IBM has been dedicated to delivering operational risk frameworks and maintaining strong controls.
Business Control Frameworks
She is responsible for maintaining and developing business controls in line with corporate frameworks, a key part of her roles at both DLL and IBM.
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Career

Work history

10-2018
Risk and Controls Professional
DLL
3-2017 - 10-2018
Senior Operations Risk and Controls Professional
Citi
9-2013 - 12-2016
Senior Internal Auditor
Convergys
10-2009 - 9-2013
Business Controls Manager
IBM
1-2006 - 9-2009
Audit Manager
Rizal Commercial Banking Corporation (RCBC)
In the press

Media appearances

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Education
2000 - 2005
Bachelor's degree
Saint Paul's Business School
2000 - 2005
Bachelor of Science in Accountancy
Saint Paul's Business School
Social presence
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Behavioral profile

DISC profile (public)

DISC behavioral profile

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