Information Technology Management Consultant
CurrentCollaborate with clients to understand their business objectives, regulatory requirements, and audit goals. Develop an audit plan, including scoping, objectives, and timelines, in coordination with relevant stakeholders.Evaluate IT systems and processes against applicable regulations (SEOJK, PBI), industry standards, and best practices (e.g., GDPR, NIST, ISO 27001). Assess compliance with policies, procedures, and legal requirements, and provide recommendations for remediation.Monitor and track the implementation of audit recommendations and remediation plans. Assist in developing and enhancing internal control frameworks, IT policies, and procedures to strengthen the organization's IT governance and risk management practices.Prepare comprehensive documentation, including policies, technical specifications, user manuals, and progress reports. Communicate project status, risks, and recommendations to clients and relevant stakeholders.Developed a business continuity plan to ensure that operations can continue in the event of a major disruption
