- Perform risk identification and analysis for whole enterprise- Define risk mitigation plan with risk owner, monitor and measure risk mitigation effectiveness- Develop risk policies, procedures, guidelines, and standards for risk management implementation- Perform Business Impact Analysis to define Critical Business Function, Critical application, RTO, RPO, minimum essential resource, and continuity strategy- Develop and socialize BCP and DRP document- Measure, exercise, and test business continuity readiness level- Perform Business Impact Analysis (BIA) to define Critical Business Function, Critical Application, RTO, RPO, minimum essential resource, and Continuity Strategy.

1. Curated content for social media postings.2. Utilized exceptional music writing, editing and proofreading skills to produce engaging and error-free content.3. Improved page content, keyword relevancy, and branding to achieve search engine optimization goals.4. Created videos and managed YouTube channel to strengthen branding.

- Leading IT audit support services team for external financial audit engagement in banking, insurance, multifinance, automotive, technology and manufacture industries, which includes:- Identifying the IT general controls for user access, program changes and computer operations area to ensure the integrity of the system.- Testing application controls of the system by reperforming or inspecting the output result to ensure the accuracy and appropriateness.- Performing journal entry review by checking whether there are unusual journal combinations and any unauthorised inputter.

Performing IT audit support services for external financial audit engagement in banking, insurance, multifinance, automotive, technology and manufacture industries, which includes:- Identifying the IT general controls for user access, program changes and computer operations area to ensure the integrity of the system.- Testing application controls of the system by reperforming or inspecting the output result to ensure the accuracy and appropriateness.- Performing journal entry review by checking whether there are unusual journal combinations and any unauthorised inputter.

1. Conduct the risk based internal audit for department or strategic initiatives in XL Axiata2. Perform plan, examination and execution of an organization's project. The execution includes conduct the interview, data request and prepare an audit working paper. 3. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 4. Verifies findings and incompliances by comparing items to documentation. 5. Completes audit report by documenting audit tests and findings.