Experience

PT MNC Life Assurance

• Indonesia
• Insurance
• 100 - 200 Employee

• Head of Risk Management

  • Jun 2019 - Present

  Main responsibilities are:- Establish risk management guideline and implement risk awareness in organization.- Establish risk assessment and monitor the implementation.- Responsible for OJK risk level self-assessment report.- Prepare committee’s material meeting, ensuring that all significant issues with its mitigation actions have been properly defined & reported.- Ensure compliance in regulatory standards including monitor the implementation of anti money laundering and anti fraud.



PT Astra Aviva Life

• Risk Management Manager

  • Jan 2015 - Jun 2019

  Main responsibilities on Risk Governance and Business Continuity Management, such as: - Responsible for OJK risk level self-assessment report. -
  Responsible for integrated risk management assessment related to regulation of financial conglomerate requirement. - Prepare, review and consolidate committees material meeting, ensuring that all significant issues with its mitigation actions have been properly defined & reported. - Review regular risk assessment from business units (Risk Control Self-Assessment, Key Risk Indicators). - Conduct risk management training programs and risk forums. - Responsible for Business Continuity Management activities (updating call tree, preparation of BCP testing). - Establish Risk Implementation guideline and procedure. - Key deliverables: Certified of Training Certification Risk Management Officer – March 2018



PT Asuransi Aviva Indonesia

• Deputy Manager of Risk Management

  • Nov 2011 - Dec 2014

  • Follow up on Mitigation Action Plan for Critical Risk Policies to related user departments, including review on the risk evidence submitted by user departments.• Review some user department’s policy i.e. Physical Security Access Control, Personal Interest Register.• Prepare meeting pack for Risk Committee Meeting.• Prepare material presentation for risk briefing • Follow up risk reporting from users, for submission to regional office. • Follow up on Mitigation Action Plan for Critical Risk Policies to related user departments, including review on the risk evidence submitted by user departments.• Review some user department’s policy i.e. Physical Security Access Control, Personal Interest Register.• Prepare meeting pack for Risk Committee Meeting.• Prepare material presentation for risk briefing • Follow up risk reporting from users, for submission to regional office.



PT Avrist Assurance

• Compliance

  • Nov 2005 - Oct 2011

  • Conducting compliance review in all areas of the business to determine the adequacy of systems and controls and providing assistance in updating the existing SOP i. e in Sarbanes Oxley Testing.• Monitoring Regulator requirement for area Anti Money Laundering (AML), prepare AML awareness and socialization through all employees, Update AML Guideline and procedures. • Conducting compliance review to detect any possible occurrence of fraud and propose necessary action.• Responsible for preparation of Good Corporate Governance (GCG) i.e finalize GCG Guideline, complete GCG self-assessment checklist as required by regulator.• Trainer for Avrist staff accordance with company policy and government requirement such as record management, AML, COC.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Auditor

  • Jan 2002 - Nov 2005

  • Perform analytical review prior the audit field.• Perform audit field in various companies.• Prepare finalization of audit report.• Act as audit in-charge during audit field. • Perform analytical review prior the audit field.• Perform audit field in various companies.• Prepare finalization of audit report.• Act as audit in-charge during audit field.