Aidya Putri

Information Technology Management Consultant at Xynexis
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
Languages
  • English -
  • Indonesian -
Skills

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Credentials

  • ISO 27001:2013 - ISMS Lead Auditor
    Intertek
    Sep, 2018
    - Nov, 2024

Experience

  • Xynexis
    • Indonesia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Information Technology Management Consultant
      • Sep 2017 - Present

      Collaborate with clients to understand their business objectives, regulatory requirements, and audit goals. Develop an audit plan, including scoping, objectives, and timelines, in coordination with relevant stakeholders. Evaluate IT systems and processes against applicable regulations (SEOJK, PBI), industry standards, and best practices (e.g., GDPR, NIST, ISO 27001). Assess compliance with policies, procedures, and legal requirements, and provide recommendations for remediation. Monitor and track the implementation of audit recommendations and remediation plans. Assist in developing and enhancing internal control frameworks, IT policies, and procedures to strengthen the organization's IT governance and risk management practices. Prepare comprehensive documentation, including policies, technical specifications, user manuals, and progress reports. Communicate project status, risks, and recommendations to clients and relevant stakeholders. Developed a business continuity plan to ensure that operations can continue in the event of a major disruption Show less

  • State Islamic University Syarif Hidayatullah
    • Jakarta
    • Junior System Analyst
      • May 2014 - Oct 2014

      Accomplish the IT Masterplan using TOGAF 9.0 (Enterprise Architecture) project for State Islamic University Syarif Hidayatullah Jakarta. Meeting with client for data gathering. Validated the analysis and the design. Design the Business Flow of certain department Analyzed, designed, and documented Application Use Case. Accomplish the IT Masterplan using TOGAF 9.0 (Enterprise Architecture) project for State Islamic University Syarif Hidayatullah Jakarta. Meeting with client for data gathering. Validated the analysis and the design. Design the Business Flow of certain department Analyzed, designed, and documented Application Use Case.

  • Dewan Perwakilan Rakyat Republik Indonesia
    • Senayan
    • Junior System Analyst
      • Jul 2013 - Aug 2013

      Analyzing and designing system that will be created by developer system tems in DPR. I also make a documentation for the system and participate in meeting to gather the requirements of the system Analyzing and designing system that will be created by developer system tems in DPR. I also make a documentation for the system and participate in meeting to gather the requirements of the system

Education

  • National Taiwan University of Science and Technology
    Master of Information Management, Management Information Systems, General
    2016 - 2017
  • University of Indonesia
    Master’s Degree, Information Technology
    2015 - 2017
  • Syarif Hidayatullah State Islamic University
    Bachelor's Degree, Information System
    2010 - 2014
  • International Islamic University of Malaysia
    Visiting Program, Visiting Program
    2012 - 2013
  • Universitas Indonesia
    Master of Information Technology, Information Technology
    2015 - 2017

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