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Anindito Y Pratama, S.T., Mmsi. is listed as IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO at PT. Bank ICBC Indonesia, a company with 541 employees, based in West Java, Indonesia, Indonesia. AeroLeads shows a matched LinkedIn profile for Anindito Y Pratama, S.T., Mmsi..
Anindito Y Pratama, S.T., Mmsi. previously worked as IT Standard and Compliance at Pt. Bank Icbc Indonesia and Lecturer at University Of Gunadarma. Anindito Y Pratama, S.T., Mmsi. holds Master Of Information System Management (Mmsi.), Software Of Information System from Universitas Gunadarma.
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He was born in Jakarta on March 1st, 1992. He started his formal educational background at Tunas Jaka Sampurna Bekasi Elementary School in 1997 until he finished in 2003. He continued his education to SLTPN 252 Jakarta Junior High School in 2003 and graduated from Junior High School in 2006. He was accepted in SMA.N 81 Jakarta Senior High School in 2006 and graduated from Senior High School in 2009 and accepted in Gunadarma University majoring in Informatics Engineering in the same year. In 2009, he joined SarMag (Sarjana Magister) program which is a scholarship program from Gunadarma University. He finish his Undergraduate Degree in 2013 and his Master Degree in 2014. At the present, he is an IT Standard & Compliance at ICBC and Lecturer at Gunadarma University
Listed skills include Java, Mysql, Microsoft Office, Android Development, and 22 others.
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A career timeline built from the work history available for this profile.
Jakarta, Indonesia
- Review Procedures and Policies where are related with IT Processes- Liaison Office for Internal and External Audit- Filling Risk Control Self Assessment (RCSA) and Key Risk Indicators (KRI)- Regulatory Reporting- Digital Maturity Assessment - Monitoring and Followup Audit Findings
Greater Jakarta Area, Indonesia
- Become a homeroom teacher- Teaching Information Technology for subjects:1. Mathematics Informatics 42. Applied Computer Banking3. Basic Programming and Computer 2B 4. Project Management Information System 5. Basic Modelling and Simulation 6. Basic Computer and Information Technology 1B 7. Basic Computer and Information Technology 2B8. Basic Computer and.
Bekasi
JobDesc di Laboratorium Fisika Dasar Universitas Gunadarma: 1. Penanggung jawab pada jalannya praktikum pada hari tertentu 2. Asisten yang memberikan materi praktikum pada hari tertentu
Jakarta, Indonesia
1. Doing Audit for IT and Transformation Office Directorate2. Doing Vulnerability Testing periodically
Greater Jakarta Area, Indonesia
Doing ITGC, IT Application Control, Journal Entry Testing, and Cybersecurity Review for various clients of Financial Services
Greater Jakarta Area, Indonesia
1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.
Greater Jakarta Area, Indonesia
1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.
Greater Jakarta Area, Indonesia
1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.
Graha BIP, Gatot Subroto, Jakarta
1. Evaluate the current business processes that will be affected by the new software system2. Document the processes of the business in its current state and then make recommendations for software systems that will support and improve the flow of work in the business3. Establish the needed configurations for the software implementation and documents them.
Bekasi
1. Control and scheduling teacher 2. Teaching mathematics for elementary school
Other employees you can reach at icbc.co.id. View company contacts for 541 employees →
Rianika Sari
Colleague at Pt. Bank Icbc IndonesiaGambir, Jakarta, Indonesia, Indonesia
View →
DM
Deangga Mayang
Colleague at Pt. Bank Icbc IndonesiaBalikpapan, East Kalimantan, Indonesia, Indonesia
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IN
Indra Noer Rachman
Colleague at Pt. Bank Icbc IndonesiaJakarta, Jakarta, Indonesia, Indonesia
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H.
Hansen .
Colleague at Pt. Bank Icbc IndonesiaJakarta, Indonesia, Indonesia
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SJ
S Jaya
Colleague at Pt. Bank Icbc IndonesiaIndonesia, Indonesia
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TF
Tjen Fie Lan
Colleague at Pt. Bank Icbc IndonesiaJakarta, Jakarta, Indonesia, Indonesia
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N.
Nelly .
Colleague at Pt. Bank Icbc IndonesiaJakarta, Jakarta, Indonesia, Indonesia
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KG
Kezia Gabriella Winoto
Colleague at Pt. Bank Icbc IndonesiaJakarta, Indonesia, Indonesia
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FF
Ferrinaldi Ferrinaldi
Colleague at Pt. Bank Icbc IndonesiaBanten, Indonesia, Indonesia
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AF
Adam Firmansyah
Colleague at Pt. Bank Icbc IndonesiaJakarta Metropolitan Area, Indonesia
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Activities and Societies: SarMag
Activities and Societies: SarMag
Activities and Societies: KIR, MPK
Quick answers generated from the profile data available on this page.
Anindito Y Pratama, S.T., Mmsi. works for PT. Bank ICBC Indonesia.
Anindito Y Pratama, S.T., Mmsi. is listed as IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO at PT. Bank ICBC Indonesia.
Anindito Y Pratama, S.T., Mmsi. is based in West Java, Indonesia, Indonesia while working with PT. Bank ICBC Indonesia.
Anindito Y Pratama, S.T., Mmsi. has worked for Pt. Bank Icbc Indonesia, University Of Gunadarma, Pt. Pegadaian, Ey, and Freelance Private Tutor.
Anindito Y Pratama, S.T., Mmsi.'s colleagues at PT. Bank ICBC Indonesia include Rianika Sari, Deangga Mayang, Indra Noer Rachman, Hansen ., and S Jaya.
You can use AeroLeads to view verified contact signals for Anindito Y Pratama, S.T., Mmsi. at PT. Bank ICBC Indonesia, including work email, phone, and LinkedIn data when available.
Anindito Y Pratama, S.T., Mmsi. holds Master Of Information System Management (Mmsi.), Software Of Information System from Universitas Gunadarma.
Anindito Y Pratama, S.T., Mmsi. is listed with skills including Java, Mysql, Microsoft Office, Android Development, Visual Basic, Risk Management, C++, and It Audit.
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