Experience

PT Bank Sinarmas Tbk

• Indonesia
• Banking
• 700 & Above Employee

• • Jan 2017 - Present

  As a coordinator who is responsible for maintaining audit in IT organization

• • Jun 2015 - Present

  using RCSA (risk control self assessment) as methodology to assess a risk only on IT field not bank widelyalso as audit support where as a gateway for internal and external auditor in IT field.

• • Feb 2011 - Jun 2015

  Conduct research and analysis to create policy and procedure at IT DivisionConduct analysis of any risk and enhancement of quality and performance divisionCollaborate with team members to collect any information to support creation of policy and procedure, guideline, or analysis.

• • Feb 2011 - Jun 2015

  Usually join of developing project Collaborate with team members to create stress test report, migration plan, project implementation, and other related document of any project is handledWork in partnership with relevant team members to identify, collect information, and communicate or as quality assurance to support the project is running as well



Gunadarma University

• Education Administration Programs
• 500 - 600 Employee

• Student

  • 2006 - 2010