Aidha Syafira Jasma Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

IT Audit• Evaluate and apply relevant laws and regulations, such as AML-CFT policies, CPFWMD, POJK, PBI, PDP Law, etc • Conduct assessments by reviewing the current condition of documents, policies, guidelines, and the latest regulations within the company• Create compliance reports and recommendations based on audit findings, follow up on and monitor audit findings and improvements according to current laws and regulationsIT Governance• Establish and maintain information security policies, standard, guidelines, procedures and controls to ensure they meet with the company's risk appetite and compliance with applicable regulatory and legal requirements as well as industry standards • Enforce information security policies, standard, guidelines, procedures and controls implementation• Ensure and improve information security related compliance, law and regulationtake full ownership of assigned projects from start to finish, and actively contribute to process improvementsPenetration Testing• Develop, maintain, and update detailed documentation on penetration testing processes, methodologies, tools, and findings, ensuring clarity and accuracy • Work closely with penetration testers and stakeholders to create documentation that meets security best practices and compliance requirements• Edit and review technical documents for accuracy, consistency, and adherence to industry standards• Organize and manage a repository of technical documents, implementing version control and ensuring easy accessibility and document integrity

Jakarta Selatan, Jakarta, Indonesia

Business Analyst• Gather user requirements, analyze, design, and provide solutions for system development needs • Collaborate with System Analysts, Developers, and vendors to deliver efficient and effective solutions• Monitor and assist during the UAT process with users• Ensure quality assurance and production support for application systems• Provide regular reports on the progress of projects and application system development

Bachelor'S Degree, Computer Science, 3.07

Bachelor'S Degree, Computer Science