Ayesha Nuraini Email & Phone Number

West Java, Indonesia

Jakarta, Indonesia

- IT Governance Projects: Conducted gap analysis and supported IT governance implementations for state-owned and private enterprises. Responsible for ensuring regulatory compliance and improved IT processes using COBIT 2019. Developed IT operating model and risk-based procedures. Efficiently communicated project deliverables to stakeholders.- Information Security Governance Project: Conducted an information security risk assessment for a state-owned enterprise and successfully reduced risk levels through proposed mitigation plans. Developed information security policy and procedures according to ISO 27001:2022 standards and the NIST CSF framework. Assisted in the creation of the Information Risk Register and Asset Register. Developed cybersecurity awareness materials for employees. - Cybersecurity Risk Management Project: Conducted cybersecurity risk assessments for a fintech company and proposed suitable security measures for identified risks. Developed cybersecurity policy to ensure regulatory compliance. Enhanced incident response procedure. Assisted the development of Key Risk Indicators documentation, enabled the IT team to monitor and manage cybersecurity risks effectively, and improved decision-making.- ISO 27001 Assurance and Advisory Project: Supported private banks and self-regulated organisations in passing ISO 27001 audits. Conducted gap analyses and site visits to data centres to assess compliance with the standard. Enhanced information security policy and developed supporting documents (e.g. threat intelligence forms and incidents knowledge database. Delivered employee information security awareness with over 380 attendants.

- Responsible for monitoring and curating product submissions for Shopee Rp1 program- Works closely with the Marketing team, Merchandisers, and Relationship Managers to improve overall project performance-Takes part in monthly big campaigns (Hari Belanja Konsumen 3.15 & Big Ramadhan Sale) by managing the sale of Seller Package, Ingatkan Diskon Grid & Ingatkan Diskon Collection -Takes part in CNY Sale campaign by managing Thematic Collection Submission and checking landing page

-Taking part in Shopee's monthly big campaign (i.e Shopee 11.11 Big Sale) preparation -Helping run weekly campaigns (i.e Shopee Barokah and Shopee COD Campaign)-Working closely with MDs in regards to SKU submission for campaigns

-Assisting the COVID-19 Risk Assessment-Assisting the revision of Wastewater Treatment Plant (WWTP) Working Instruction-Assisting the weekly Rapid and PCR test in the company-Cross-checking Material Safety Data Sheet from the factory's warehouse

Supervises all the activities in the bureau, coordinates with core managers and heads of other departments and bureaus in the organization.