Dennis Sabandar Email & Phone Number

South Jakarta, Jakarta, Id

South Jakarta, Jakarta, Indonesia

- Led and managed a team of consultants, providing guidance and support to ensure project success and professional development.- Developed and implemented comprehensive GRC strategies and frameworks tailored to client needs.- Oversaw the execution of complex projects, ensuring alignment with regulatory requirements and industry standards.- Engaged with senior client stakeholders to understand their strategic objectives and align consulting services accordingly.- Ensured quality and consistency in the delivery of consulting services, maintaining high standards of performance.- Fostered a collaborative team environment, encouraging knowledge sharing and continuous improvement.- Managed project budgets, timelines, and resources, optimizing efficiency and effectiveness.- Conducted analysis in GRC and risk management domains.- Governance, Risk, and Compliance (GRC)

Jakarta, Indonesia

- Conduct interviews, research, and surveys to gain understanding of client's business- Detect client's issues and investigating ways to resolve them.- Assess the pros and cons of possible strategies, making recommendations for client's improvement.- Compile and presenting information verbally, visually, and in writing (report writing).- Collect the data needed for the development of the GRC Policy and Guidelines through interviews with key persons, FGDs, document analysis, analysis of the company's current state and applicable regulations.- Create/Update Risk Management and IT GRC Policy and Procedure according to regulation (such as POJK 11 2022) and/or standards (ISO 31000:2018)- Perform IT Audit according to related regulation- Accompany client in creating Risk Capacity, Risk Appetite, and Risk Tolerance.- Accompany client in Risk Register workshop facilitation.- Assist project teams and clients in developing GRC policies and guidelines based on workshop results and analysis results.

Jakarta, Indonesia

Jakarta Selatan, Jakarta, Indonesia

Bandung Area, West Java, Indonesia

Clearing and Accounting Division