Experience

• 

  Kustodian Sentral Efek Indonesia

  • Head Of Risk Management

    • Dec 2021 - Present

• 

  Kustodian Sentral Efek Indonesia

  • Greater Jakarta Area, Indonesia

  • Internal Audit and Risk Management

    • Jun 2015 - Mar 2022
    • Greater Jakarta Area, Indonesia

    • Assisting Head Division prepare annual audit and risk management plan (RKAT)• Performing Enterprise Risk Assessment (ERA) to assess and identify risk event, cause, control and mitigation plan to reduce risk in company business unit based on international standards such as COSO ERM, ISO 31000, ISO 27001, CPSS IOSCO (team leader).• Monitoring and assisting Risk Mitigation Plan from every Risk Owner and Risk Officer.• Performing, assessing, assisting project owner to implement mitigation plan of project risk, such as S-Invest, C-Best Next-G, Co-Branding AKSes.• Developing ERM Policy and Standard (team leader)• Performing ERM Awareness to Employee, Risk Officer, and Risk Owner.• Conducting Risk Management survey to identifying the awareness and understanding al employees, and reporting the result to the Board.• Performing maturity level of Enterprise Risk Management (ERM) implementation (team leader) based on several indicators: Governance, Strategy, Reporting, Activity, Tools, and Culture.• Assessing Value at Risk for Company´s portfolio.• Auditing Main Revenue of Company.• Internal Auditing Team based on ISO (ISO 9001:2005 & 27001:2013)• Incident Management, Loss Event and Near Miss Coordinator and monitoring the mitigation plan from each incident. • Developing Good Corporate Governance Policy and Standard (team leader).• Developing Committee Charter based on Good Corporate Governance policy of Company (team leader).• A member of a Task force team to conduct Good Corporate Governance policy and Audit Committee Charter of SRO (IDX, KSEI,KPEI)• Conducting the GCG maturity assessment in the Company (team leader).• A member of a Task Force Team to conduct and assess risk of tax amnesty role of KSEI.• Conducting Risk Based SOP.• Conducting Project Risk Management policy.• Conducting Antifraud and Whistleblowing policy.• A member of a Task Force for A Sanction policy.• Integrating ERM activity with ISO 9001, ISO27001 and Business Impact Analysis.

• 

  KAP JAS

  • Junior Auditor

    • Sep 2012 - Aug 2013

    1. Understanding client business process and assess the risk for each business process (revenue, expense, asset, inventory etc)2. Testing internal control design and implementation, analytical procedure and substantive testing on client financial statement to support the audit fieldwork and ensure the financial report has been presented fairly based on PSAK 3. Preparing audit report and management letter as the result of auditing process