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Bagong Pilipinas Transparency Corporate Governance NPC Seal of Registration


The Technical Working Group (TWG)


Chairperson:
Dr. Janice A. Saraza
Officer-in-Charge, Health Services and Wellness Department

Vice Chairperson:
Richie A. Rafols, CPA
Senior Manager, Corporate Planning Department

MEMBERS


I. GAD LEGAL AND COMPLIANCE


TEAM LEADS

Atty. Julia S. Morales
Special Assistant to the Chairman and CEO, OCCEO

Atty. Sonia Mae C. Balbaboco
Acting Senior Manager, Corporate Investigation Department

Atty. Philip Louie H. Estember
Legal Counsel, Corporate Services Department

MEMBERS

Atty. Christina Paula V. Alonzo
Senior Manager, Records Management Department

Percival M. Altares, CPA
Senior Manager, Accounting Department

Atty. Reiner S. Gallardo
Senior Investigation Officer, Corporate Investigation Department

Raymond R. Ibo, Jr
Senior Legal Researcher, Corporate Services Department

Marie Angela B. Samson
Senior Manager, Corporate Planning Department

Atty. Miguel Noel A. San Andres
Senior Investigation Officer, Corporate Investigation Department

Sheila Marie G. Solis
Senior Manager, PAGCOR Anti-Money Laundering Supervision and Enforcement Department

Atty. Michelle M. Yu
Senior Manager, Compliance Department



II. GAD EXTERNAL LIAISONS


Atty. Miguel Noel A. San Andres
Senior Investigation Officer, Corporate Investigation Department

Atty. Michelle M. Yu
Senior Manager, Compliance Department



III. TWG ON POLICY REVIEW AND FORMULATION


TEAM LEADS

Jeffrey Jude Thaddeus M. Opinion
Assistant Vice President, Treasury Department

Atty. Sonia Mae C. Balbaboco
Acting Senior Manager, Corporate Investigation Department

MEMBERS

Atty. Michael Joseph J. Bailey
Vice President, Monitoring and Enforcement Group

Atty. Marie Maureen G. Mantaring-Bagasbas
Assistant Vice President, Logistics Management Department

Atty. Bernadette P. De Guzman-Chua
Assistant Vice President, Adjudication Secretariat and Hearing Deparment

Atty. Zandra A. Turla
Senior Manager, Investigation and Verification Department



IV. TWG ON GAD PLANNING, BUDGETING AND PROJECT ATTRIBUTION


TEAM LEADS

Daniel C. Cecilio
Senior Vice President, Land-Based Operatons

BGen. Joselyn R. Bandarlipe (Ret.)
Assistant Vice President, Facilities Management and Engineering Department

Marjorie F. Suarez
Assistant Vice President, Procurement Planning, Monitoring and Services Department

MEMBERS

Eric I. Balcos
Assistant Vice President, Community Relations and Services Department

Col. Joel I. Enrile, (Ret.)
Vice President, Procurement Group

Atty. Juan Miguel A. Maglaya
Assistant Vice President, Corporate Investigation Department

Col. Manolo V. Santiago, (Ret.)
Assistant Vice President, Procurement Processing Department

BGen. Rafael A. Sera Jose, (Ret.)
Vice President, Logistics and Facilities Management Group



V. TWG ON CAPACITY DEVELOPMENT


TEAM LEADS

Shirley H. Dungca
Assistant Vice President, Entertainment Deparment

Maria Christina D. Elauria
Officer-in-Charge, Learning and Development Department

Richard Benedict P. Lawan
Senior Manager, Monitoring and Enforcement Group

Ma. Vina Claudette P. Oca
Assistant Vice President, Gaming Licensing and Development Department

MEMBERS

Atty. Gene R. Doctor
Senior Manager, Anti-Money Laundering Compliance Department

Atty. Maria Victoria M. Girao, (Col. Ret.)
Assistant Vice President, Acquisition and Disposal Department

Atty. Vanessa Rose S. Hernandez
Acting Senior Manager, Logistics Management Department



VI. TWG ON WEB MANAGEMENT


TEAM LEADS

Ma. Corazon F. De Leon
Chief of Staff, Office of the Chairman and CEO

Hector D. Melencio
Assistant Vice President, Information Technology Department

Maria Carmencita Suva-Alfonso
Senior Manager, External Communications Department

MEMBERS

Juan Philippe M. Manuel
Senior Web Editor/Writer, External Communications Department

Rommel D. Ruanto

Senior Web Editor/Writer, External Communications Department



VII. TWG ON GAD AWARENESS


TEAM LEADS

Jayson H. Dizon
Assistant Vice President, Internal Audit Department

Atty. Rodrigo D. Silverio, Jr.
Assistant Vice President, Anti-Money Laundering Compliance Department

MEMBERS

Maria Martina Jessica T. Arambulo
Senior Manager, Corporate Communications Department

Edeline T. Cajapin
Quality Assurance Officer I, Monitoring and Enforcement Department

Maria Victoria M. Gutierrez
Assistant Vice President, Slot Machine Department

Ma. Angelica D. Ravanzo
Senior Administrative Assistant, Anti-Money Laundering Compliance Department

Jomar B. Salazar
Assistant Vice President, Table Games Department

Atty. Angelo Carlo T. Talatala

Senior Manager, Board Secretary Support Department

Leads for Casino Filipino Branches and SOGs:

Pedro Michael M. Cendana, IV
General Manager, North Metro Manila and Bulacan Cluster

Ma. Consolacion A. Pasion
General Manager, Vis-Min Cluster

Ferdinand B. Florencio

Acting Assistant Vice President, Marketing Department



VIII. TWG ON GAD SEX DISAGGREGATED DATA (SDD)


LEAD

Atty. Jason J. Alba
Vice President, Legal Group

MEMBERS

Atty. Jessa Mariz R. Fernandez
Assistant Vice President, Offshore Gaming Licensing Department

Ana Maria S. Caluag
Senior Manager, Human Resource Operations Department



IX. GAD SECRETARIAT


Karen Ann D. Banzon (Coordination and Compliance)
Executive Assistant, Office of the Board of Directors

Aslin Luziane F. Dizon (Coordination)
Executive Assistant, Office of the Chairman and Chief Executive Officer

Clarenz Karmela R. Garcia (Memoranda, Coordination, and Documentation)
Adju. Sec. and Hearing Assistant, Adjudication Secretariat and Hearing Department

Sheira Marigold V. Mungcal (Minutes and Coordination)
Senior Advertising Officer, External Communications Department

Sheila Marie G. Solis (Coordination and Compliance)
Senior Manager, PAGCOR Anti-Money Laundering Supervision and Enforcement Department