SAP Analyst

• Mar 2022 - Present

SAP GRC Admin

• Feb 2020 - Mar 2022

Governance Risk and Compliance

• Oct 2019 - Feb 2020

GRC Administrator

• Jul 2017 - Oct 2019

• Part of GRC Team, which include in managing, monitoring, and GRC mailbox and answering queries regarding GRC usage of TNB Staff.• Perform routine SAP GRC administrator related task to ensure all the system are running with no error i.e. upload roles, maintain roles, delete roles in GRC system and assignment of default roles to the manually created ID.• Manage FFID based on audit needed by tightening the authorization in roles and the assignment of FFID to the user.• Enhance the TNB GRC process flow to new process flow based on company environment.• Prepare and manage the proses for business roles enhancement in TCP system.• Manage access, roles creation and roles authorization in FIORI system and BPC system.• Dealing with External Auditor (PWC) Team regarding and Internal Auditor regarding Audit Internal Control Management (ICM) year 2018. Show less

Junior GRC Admin

• Dec 2016 - Dec 2017

Training Management Program (SL1M)

• Dec 2016 - Jul 2017

SL1M trainee SL1M trainee

Internship

• Sep 2015 - Feb 2016

I was attach in Vendor Relationship Management, and my responsibilities are : • Supervise agent duty roaster and availability. • Log and record all the expedite enquiries from vendors and agent. • Respond the enquiries for vendors using email on OUTLOOK. • Categorize each email and log the enquiries into MyGeniie System. MyGeniie System, is implemented to record and track all issues and enquiries related to Licensing & Registration from internal and external stakeholder • Hands on experience Ticketing System on how it works, used and train Agents. • Make filing and documentation to record and categorized each material to ease excess and reference. • Join VRM team visit for PETRONAS ICT and PETRONAS Dagangan call center to understand the system they are using in calls. • Update Log Book System to record all the issues into queries. • Encrypt with password all VRM confidential documents. • Assist agent regarding IT issues. • Participating meeting with VRM manager and VRM exec with foreigner vendor to discuss on the procedure to be licensed or register with PETRONAS. • In charge to maintain and update vendor engagement session for Kerteh, Miri, Kota Kinabalu and Penang region. • Presentation to Pn. Intan Ermahani (UTem supervisor) and Pn. Khalida Asri (VRM Supervisor) on internship project and working experience with PETRONAS. • Enhance the Feedback Form System from the existing system • Engagement Session (Kerteh JOHOR, MELAKA ,PENANG & KL) • A Master of Ceremony (MC) for the event. • Prepared script for MC • Responsible to send email to all vendor in Kerteh • Follow-up call on RSVP from vendor • Prepare attendance list for registration • Ensure the venue was prepared as planned • A person in charge for PA System • Prepare feedback rating from feedback form Show less