Karina Kemala Citra Siahaan

Junior Consultant at Veda Praxis
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Selatan, Jakarta, Indonesia, ID

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Experience

  • Veda Praxis
    • Indonesia
    • Business Consulting and Services
    • 100 - 200 Employee
    • Junior Consultant
      • Jul 2021 - Present

      IT Audit - Involved in auditing information system management Regulation: (POJK No. 38/POJK.03/2016, SEOJK No. 21/SEOJK.03/2017, PBI No.23/6/PBI/2021, PADG No.19/10/PADG/2017, POJK No.13/POJK.03/2020, POJK 19/POJK.03/2014, POJK No.12/POJK.03/2018, and POJK 64/POJK.03/2020). IT GRC: - Assessment of IT Governance (using COBIT 19) - Designed and developing an IT policies and procedures for state-owned regional owned bank. IT Strategic Planning: - Developing an IT strategic plan for state-owned port holding company and maturity assessment (using COBIT 5) Clients: - BUMN - Regional Bank - Private Bank Show less

  • STMIK-STIE MIKROSKIL
    • Indonesia
    • Higher Education
    • 1 - 100 Employee
      • Oct 2020 - Apr 2021

      • Nov 2017 - Oct 2020

Education

  • STMIK MIKROSKIL
    S.Kom, Computer and Information Systems Security/Information Assurance
    2016 - 2020

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