Luisri Luisri

Risk and Compliance Delivery Manager at PT Bank Sinarmas Tbk
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
Languages
  • English Professional working proficiency
  • Indonesian Native or bilingual proficiency

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Experience

    • Indonesia
    • Banking
    • 700 & Above Employee
    • Risk and Compliance Delivery Manager
      • Oct 2022 - Present

      - Managing and planning the initiative road map based on the team capacity and effort for each initiative complexity - Working together with various management and risk team from companies under SMMA (Sinarmas Multiartha) to implementing integrated scoring engine. - Communicating updates to stakeholders / Steering Committee on the ongoing initiative progress. - Working together with teams to provide ideas or tools or solution that can help us building the scoring easier and tracked. - Providing delivery governance to ensure the completeness of document for internal and audit purposes. - Dealing with vendor and procurement to provide managed services contract to help teams develop the systems. - Collaborate with People Leaders to establish KPI and provide semi annual performance review on the teams.Managing people administration, ex: hiring resources, providing equipment, requesting access, leave approval, etc Show less

    • Canada
    • Insurance
    • 700 & Above Employee
    • Business Transformation Office, Buy Value Stream Experience Lead
      • Jan 2022 - Oct 2022

      As a Buy Value Stream Experience Lead in Business Transformation Office, I act as a Project Manager for all of the initiative that is focused on new business process.My job description as BuyVS Experience Lead:1. Managing, planning and ensuring the delivery for all the initiative in Manulife Buy VS portfolio starting from enhancement in Sales Tools and our core related to new business process.2. Ensuring that we meet the yearly OKR target in Buy VS3. Working together with VS Product Owner to do requirement gathering and negotiate with Business User to ensure that we deliver the initiative correctly and BU agreed with the changes and solution.4. Working together with Change Management team to ensure that we properly communicate the release to respective BU.5. Preparing and Doing Risk Assessment regarding all the initiative that will be done in Buy VS.6. Preparing and Doing Cost Benefit calculation for the project funding.7. Monitoring on adoption rate and actual benefit from the initiative.8. Working together with VS PO to prepare updates to quarterly project committee. 9. Preparing updates for weekly, monthly reports 10. Ensuring all the corrective action plan in Buy VS are closed properly in timely manner.11. Helping team in terms of using Jira, confluence and SharePoint, so team can have better coordination and updates.12. Working with Agile Coach to deliver proper scrum methodology in squads. Show less

    • Indonesia Quality Engineer Manager
      • May 2015 - Dec 2021

      - Leading and managing Indonesia QE group resource for supporting product development and various project.- Governing SOP for testing and defect management.- Define the OKR for IT organization as part of IT Leadership team.- Coordinate with Business User, PMs, Development teams and Architect to establish Project Planning, Scope, Requirement, Timeline and Budget.- Building Automation Skill within Team using Qmetry Automation Tools for Web and API based on Selenium.- Negotiating with IT Service companies to provide the testing services with good quality and price.- Managing the non-Production environment- Proficient in a. using HP ALM / JIRA – Xray to run the maintain user stories, issues and executions.b. Agile scrum and waterfall methodologies.c. Taking information to analyze the requirement or the problem and articulate it to dev team.d. Capable in handling communication with stakeholders in terms of Business and System language. Show less

    • Australia
    • Financial Services
    • 700 & Above Employee
    • Senior Testing Analyst
      • Oct 2010 - Nov 2014

      - Performing Testing Life Cycle according to the SDLC. - Gathering user process requirement to further analyze for obtaining better testing approach. - Defining clear test plan to manage business user expectation - Designing SIT test condition and cases using black box test design techniques based on the specification design and other test basis. - Conducting and monitoring test execution to ensure timely issue resolution. - Leading SIT to ensure the system functionality is built according to user specification and requirement. - Raising and Managing defect found using HP ALM. - Generating daily report to be presented to the stakeholder the progress of the project. - Supporting UAT execution. Show less

Education

  • Binus University
    Bachelor of Computer Science, Computer Software Engineering
    2006 - 2010

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