Awaludin Achmad, SH. CLA
Lead Auditor ISO/IEC 27001 and Business Process Management Consultant at NuVision Consulting- Claim this Profile
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Bahasa Indonesia -
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Bahasa Inggris -
Topline Score
Bio
Credentials
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IRCA Certified ISO 27001:2013 Lead Auditor
BSI Training AcademyJun, 2020- Nov, 2024 -
Software AG Certified ARIS Modeler Professional
Software AGSep, 2022- Nov, 2024 -
Software AG Certified ARIS Modeler Associate
Software AGJul, 2022- Nov, 2024 -
Software AG Certified API Management Associate
Software AGOct, 2021- Nov, 2024 -
ARIS Administrator Essentials
Software AG -
ARIS Modeler Essentials
Software AG -
Implementation and Auditing ISO 9001:2015
BSI Training Academy -
Implementation and Risk Based Process ISO 14001:2015
BSI Training Academy -
Lead Implementer ISO/IEC 20000-1:2018 (IT Service Management System)
ICICERT Training Center -
Project Management and Delivery
CBS-Indonesia -
Risk Management Based on ISO 31000:2018
BSI Training Academy
Experience
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NuVision Consulting Group
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Indonesia
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Business Consulting and Services
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1 - 100 Employee
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Lead Auditor ISO/IEC 27001 and Business Process Management Consultant
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2017 - Present
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PT. Mora Telematika Indonesia
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Indonesia
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Telecommunications
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700 & Above Employee
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ISO and Business Process Specialist
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2015 - Oct 2017
Maintain all activity and document related QMS, ISMS, EMS, OHS and IT-SMS. make schedule and conduct internal audit ISO 9001, 27001, 14001, 45001 and 20000-1, prepare audit report and other related documents, make recommendation and follow up finding of internal/ external audit ISO to related department. coordinate external audit ISO with related department. conduct training of ISO and business process awareness. monitoring business process and ensure that the procedures accordance with applicable standards. Analyze business process in order to make an improvement. Controling implementation of PD-CA in company continuously
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Serba Mulia Group
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Indonesia
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Business Process (SOP) and Legal Section Head
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Oct 2012 - Nov 2015
Preparation and maintenance of corporate document and compliance for a group of company. Monitoring & Reviewing Internal Operation Procedures. Create SOP, Working Instruction and Surat Edaran. Conduct sosialization of new procedure or revisions to the relevant departement. Control and maintain validity of company's legal document. drafting and creating documents agreement with customers or other parties. Review and advice management on legal implication of internal policies and procedure Preparation and maintenance of corporate document and compliance for a group of company. Monitoring & Reviewing Internal Operation Procedures. Create SOP, Working Instruction and Surat Edaran. Conduct sosialization of new procedure or revisions to the relevant departement. Control and maintain validity of company's legal document. drafting and creating documents agreement with customers or other parties. Review and advice management on legal implication of internal policies and procedure
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PT BCA Multi Finance
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Indonesia
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Financial Services
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700 & Above Employee
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Branch Operation Support
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Feb 2008 - Sep 2012
Perform entry data for new customers data. Create document contract and Purchase Order (PO). Handling day to day operations and supporting branch administration process. Perform entry data for new customers data. Create document contract and Purchase Order (PO). Handling day to day operations and supporting branch administration process.
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Education
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2001 - 2007
Universitas Nasional (UNAS)
Gelar Sarjana, Studi Hukum, Umum
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