Experience

UOB

• Singapore
• Banking
• 700 & Above Employee

• Technology Policy, Risk, Governance and Assurance

  • Sep 2022 - Present



Prudential Indonesia (PT Prudential Life Assurance)

• Indonesia
• Insurance
• 700 & Above Employee

• Information Risk and Data Privacy Management

  • Aug 2020 - Sep 2022



PT Berlian Sistem Informasi

• Indonesia
• Information Technology & Services
• 200 - 300 Employee

• Senior IT Security Engineer

  • Jul 2019 - Jul 2020



Rabobank Indonesia

• Indonesia
• Banking
• 100 - 200 Employee

• Security Risk Management

  • Jul 2015 - Jun 2019

  • Ensuring that SSRMP (System Security Risk Management Process) has performed for new application and re-assessment. • Ensuring that OSRMP (Operational Security Risk Management Process) has performed for all branches in Rabobank and re-assessment. • Ensuring that VSRMP (Vendor Security Risk Management Process) has performed for new vendor and re-assessment. • Perform LACF (Logical Access Control Framework) for new application and update LACF. • Ensuring that Rabobank staffs are aware and trained for security awareness training. • Countermeasure and safeguard the bank’s valuable assets including due diligence and due care. • Provides advice and consultation to the bank in maintaining a safe working environment in compliance with environmental safety regulations, standards and practices. Show less



Bank Mega

• Indonesia
• Banking
• 700 & Above Employee

• IT Auditor

  • Feb 2008 - Jul 2015

  - Conduct an audit of the implementation of activities in the field of technology information based on the ISO (International Standards Organization). - Conducting risk-based audit in any activities related with information technology. - Supervise and review the implementation of SDLC in every project development software. - Conduct a special audit to discover the cause of the fraud, the perpetrators of fraud and solutions to prevent recurrence of fraud. - Building and developing software applications in support aided audit of information technology. - Providing support and analysis of data with the help of information technology in those cases that require an audit. - Address issues related to information technology on internal divisions. - Carry out a review of the audit function of system development project activities carried out related work units - Perform IT Audit Development according to the Annual Operating Plot (AOP) to ensure achievement of the strategic plan related work units - Discuss issues with the IT Audit Team Leader - Discuss audit findings with the IT Audit Team Leader Show less



Universitas Tama Jagakarsa

• Greater Jakarta Area, Indonesia

• Lecture

  • Jan 2007 - Jan 2015

  - Perform the teaching of information technology. - Create and develop a teaching unit of the event. - Create and develop modules of study. - Evaluating of students who are taught. - Provide guidance thesis - Perform the teaching of information technology. - Create and develop a teaching unit of the event. - Create and develop modules of study. - Evaluating of students who are taught. - Provide guidance thesis



PT Singcat Network

• Greater Jakarta Area, Indonesia

• Web Programmer

  • Jan 2007 - Jan 2008

  - Perform design and development of web based software. - Make proposals, reports and documentation of projects done. - Provide consultation to produce solutions to its clients. - Provided training on the use of software to clients. - Perform design and development of web based software. - Make proposals, reports and documentation of projects done. - Provide consultation to produce solutions to its clients. - Provided training on the use of software to clients.



Universitas Gunadarma

• Greater Jakarta Area, Indonesia

• Information Technology Laboratory Assistant

  • Sep 2003 - Jan 2007

  - Provide assistance to students in conducting experiments. - Reviewing the results of lab work done by the students. - Create and develop lab modules. - Provides a tutorial on the subject this practice. - Provide assistance to students in conducting experiments. - Reviewing the results of lab work done by the students. - Create and develop lab modules. - Provides a tutorial on the subject this practice.