United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of over 500 branches and offices in 19 countries and territories in Asia Pacific, Europe, and North America.As an Assistant Vice President of IS Privacy Governance, this role is critical in areas of Information Security & Privacy GRC like:1. Lead the ensurance process related to the documentation of the Information Security & Privacy Policy and ensure procedures related to Information Security & Privacy are always updated.2. Lead the ensurance process related to the policies, procedures, standards, and manual flow of work processes for all functions in IS & Privacy.3. Become an audit liaison officer on IT Audit activities.4. Supervise the status of participation of all employees in Information Security & Privacy awareness-raising programs.5. Lead the ensurance process related to the audit activity, audit findings, and issues related to IS and Privacy have been followed up properly.6. Lead the ensurance process related to the implementation of Privacy in the Organization.7. Lead the ensurance process related to the compliance assurance to the Bank Information Security and Privacy regulatory requirements fulfillment.

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PT Bank Mandiri (Persero) Tbk or Bank Mandiri headquartered in Jakarta, is the largest bank in Indonesia in terms of assets, loans, and deposits. Total assets as of 2022, were 1.992 Trillion rupiah (around US$133 Billion). As of 2022, Bank Mandiri is the largest bank in Indonesia by total assets.As a Manager of IT Security GRC and Privacy, this role is critical in areas of IT Security GRC & Privacy such as:1) Develop rules, standards, processes, and baselines related to information security.2) Develop information security regulations in accordance with regulatory requirements and best practices.3) Coordinating management related to bank information security risks4) Coordinate the socialization of security policies and distribute the final documents to relevant parties.5) Monitor, coordinate/lead follow-up audit findings and IT Security Improvement initiatives;6) Facilitate and liaise audit and assessment activities;Projects:1. SME for ISO 27001:2022 Implementation, Audit, & Surveillance Certification.2. Assisting Indeks KAMI Assessment3. Assisting Indonesia Industry 4.0 Readiness Index Assessment Fulfillment4. Internalization Technical Team for the implementation of UU no 27 Tahun 2022 the Indonesian Data Privacy Law5. Internalization Technical Team for the implementation of POJK 11 Tahun 2022 & SEOJK 29 Tahun 20226. etc

- Manage and expand the team of Security GRC and security specialists.- Maintain and extend certification audits for ISO 27001:2013- Drive best practices in IT Service management, configuration management, and business process modelling.- Robust documentation, data classification, and document control setup.- Operate a culture of security at BCA Finance

1) Develops and maintains the company’s IT security, governance, and risk management framework based on industry best practices (eg. ITIL, COBIT, ISO, NIST, CIS Controls).2) Develops and maintains the company's Information security policies and standards.3) Establishes and monitors IT security, governance, and risk management program to increase employee awareness.4) Ensures adequate risk control implementation and compliance to IT security, governance, and risk management in all relevant IT operational processes and systems.5) Provide guidance, evaluation, and advocacy on IT security assessment, IT maturity level assessment, ISO 27001:2013 audit certifications, and audit responses.6) Monitor information security/network/system activity to identify issues early and communicate them to the related teams7) Maintaining the IT security risk register, assessing risks, driving risk mitigation, and monitoring & report the progress.Contributions toward the company:- Successfully developed IT Security Baseline Policy, Data Security Policy, IT Risk Management Policy, and other company policies related to information security, IT governance, and IT risk management based on best practices.- Successfully led the internal ISO 27001:2013 team to implement the ISO 27001:2013 requirement in the company business process in 6 months.- Successfully assisted the company in ISO 27001:2013 certification for mobile and web-based applications with just 3 minor findings in the certification's first attempt.- Successfully led the company in assessing the IT security of the subsidiary of BCA Bank with minimal effort findings.- Contribute ideas related to the company's new business concepts with joining BCA Finance got Innovation and being the Top 3 winner for 3 years in a row. (3rd winner 2017, 2nd winner 2018, 2nd winner 2019)

1. Do the observations to related work units about how the company's business works.2. Carry out on-the-job training and in-class training.3. Evaluating the results of on-the-job training to the company leaders every 3 months.4. Provide innovation recommendations related to existing work processes improvement.