Experience

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  Mitra Integrasi Informatika, PT

  • Senior Technical Consultant

    • Dec 2021 - Present

    - Conducts gap analysis, risk identification, planning for risk mitigation, and control implementation based on ISO/IEC 27001:2022.- Develops methodology related to information security and disaster recovery assessment services.- Adopts a structured approach for independent audit work based on the Financial Services Authority regulation.

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  PT Bank Mandiri (Persero) Tbk.

  • IT Decentralized Operational Risk and Compliance Head

    • Mar 2020 - Nov 2021

    - Performed risk and control self-assessment, key indicators, control testing, and incident reporting of IT units.- Developed IT risk register and IT security improvement dashboard.- Advised the IT Strategic Plan and conducts IT maturity level assessment. - Supported IT stakeholders during the planning and subsequent phases of an audit.- Tracked timely closure of identified control gaps and actively supports action owners.- Reviewed IT policy/standards compliance and exceptions.- Assessed IT application and infrastructure migration readiness, including but not limited to the completeness of system tests, rollback plan and security hygiene.- Analyzed the effectiveness of IT disaster recovery tests.- Conducted independent review of new products and activities implementation.- Initiated integrated assurance framework for IT governance, risk, and compliance.

  • IT Audit Manager - Infrastructure and Network

    • Jan 2015 - Mar 2020

    - Evaluated the effectiveness, efficiency, and adequacy of the infrastructure and network controls and procedures.- Improved IT change management and third party management control and process.- Reviewed the performance of e-channel services and operations.- Supervised regulatory submissions relating to technology audits. - Managed and implemented audit process, system improvements and talent development program. - Shared knowledge of IT Audit lesson learned to the risk management units.

  • Information Technology Business Relationship Manager

    • Oct 2013 - Dec 2014

    - Built collaborative and trusted relationships between IT and business units by advocating and ensuring IT services meet business requirements.- Conducted User Experience (UX) research for Corporate Cash Management system.- Assisted solution definition with Indonesian Healthcare and Social Security Agency.- Enhanced Business Requirement Document (BRD) for new user requirements.

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  Thunderbird School of Global Management

  • Glendale, Arizona, United States

  • Master of Business Administration

    • Oct 2011 - Sep 2013
    • Glendale, Arizona, United States

    International Business Management

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  Bank Mandiri

  • IT Business Solutions and Application Services

    • Oct 2004 - Sep 2011

    - Subject matter expert for loan core banking and joint financing system.- Provided second-layer support, including production issues, change requests, and new product development and regulatory compliance.- Involved in IT strategic initiatives implementation throughout the project lifecycle as Co-Project Manager or Technical Team.- Managed and implemented business solutions based on System Development Life Cycle (SDLC) including Solutions Definition, Solutions Development, Solutions Testing, and Solutions Deployment.The components of a business solution include definition of the project, budgeting and preparing feasibility studies, analyzing current system capabilities to meet business needs, identifying solution providers, evaluation of proposed solutions, procurement of solutions following set governance rules, ensuring fit of chosen solution to existing systems, designing the process and system to meet business needs, development and quality control, project management and status monitoring, developing test plans, executing testing, change management, rollout of solutions and hardware, providing training, migration and version controls, conducting trial runs and piloting, and finally providing post implementation support.Also as a Brand Ambassador in Bank Mandiri’s Executive Briefing Center, explaining about Bank Mandiri's brand image, strategic goals, technology, corporate culture and awards to Executive Guests.

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  Small Medium Enterprise Development Center (SMEDC) at Gadjah Mada University

  • Field Consultant

    • May 2002 - Dec 2002

    Business consultant for Small Medium Enterprises in the Yogyakarta area