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@xynexis.com
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Aidya Putri is listed as IT Governance, Risk and Compliance | IT Security Management | IT Audit Consultant at Xynexis, a company with 20 employees, based in Jakarta, Jakarta, Indonesia. AeroLeads shows a work email signal at xynexis.com and a matched LinkedIn profile for Aidya Putri.
Aidya Putri previously worked as Information Technology Management Consultant at Xynexis and Junior System Analyst at State Islamic University Syarif Hidayatullah. Aidya Putri holds Master Of Information Management, Management Information Systems, General, 3.57 from National Taiwan University Of Science And Technology.
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Experienced IT Consultant with over 5 years of experience in guiding organizations through industry best practices. Specializing in IT Audit and Compliance, I have assessed the effectiveness of IT controls, policies, and procedures in place to safeguard information assets, ensure data integrity, and maintain system availability. Identify control gaps and recommend appropriate measures to mitigate risks. However, the specific responsibilities and job requirements of an IT Consultant may vary depending on the organization, industry, and regulatory environment. To measure up with this fast-changing trends, I keep abreast of emerging IT risks, cybersecurity threats, regulatory changes, and industry best practices through continuous learning, research, and professional development activities.
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Greater Jakarta Area, Indonesia
Collaborate 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.
Jakarta
Accomplish the IT Masterplan using TOGAF 9.0 (Enterprise Architecture) project for State Islamic University Syarif Hidayatullah Jakarta.Meeting with client for data gathering.Validated the analysis and the design.Design the Business Flow of certain departmentAnalyzed, designed, and documented Application Use Case.
Senayan
Analyzing and designing system that will be created by developer system tems in DPR. I also make a documentation for the system and participate in meeting to gather the requirements of the system
Other employees you can reach at xynexis.com. View company contacts for 20 employees →
Haryatno Sabarman
Colleague at XynexisIndonesia, Indonesia
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MA
Muhamad Afghany Haryatno
Colleague at XynexisWest Bandung Regency, West Java, Indonesia, Indonesia
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QA
Quratul Aini
Colleague at XynexisJakarta, Indonesia, Indonesia
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YI
Yudha Inggar
Colleague at XynexisJakarta, Jakarta, Indonesia, Indonesia
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YH
Yudiana Harahap
Colleague at XynexisIndonesia, Indonesia
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CY
Citra Yusianti
Colleague at XynexisSouth Jakarta, Jakarta, Indonesia, Indonesia
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Rosnaa '
Colleague at XynexisJakarta, Jakarta, Indonesia, Indonesia
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IM
Isabel Martinez
Colleague at XynexisAbeancos, Galicia, Spain, Spain
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VH
Vita Hasyim
Colleague at XynexisJakarta, Jakarta, Indonesia, Indonesia
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ML
Mona Lim
Colleague at XynexisJakarta, Jakarta, Indonesia, Indonesia
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Double Degree Program from University of Indonesia
Activities and Societies: International Organization of IT/IS - Graduated with Honour as best student in Information System International.
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Aidya Putri works for Xynexis.
Aidya Putri is listed as IT Governance, Risk and Compliance | IT Security Management | IT Audit Consultant at Xynexis.
AeroLeads has found 1 work email signal at @xynexis.com for Aidya Putri at Xynexis.
Aidya Putri is based in Jakarta, Jakarta, Indonesia while working with Xynexis.
Aidya Putri has worked for Xynexis, State Islamic University Syarif Hidayatullah, and Dewan Perwakilan Rakyat Republik Indonesia.
Aidya Putri's colleagues at Xynexis include Haryatno Sabarman, Muhamad Afghany Haryatno, Quratul Aini, Yudha Inggar, and Yudiana Harahap.
You can use AeroLeads to view verified contact signals for Aidya Putri at Xynexis, including work email, phone, and LinkedIn data when available.
Aidya Putri holds Master Of Information Management, Management Information Systems, General, 3.57 from National Taiwan University Of Science And Technology.
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