Diaz Permana, Cisa Email & Phone Number
Who is Diaz Permana, Cisa? Overview
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Diaz Permana, Cisa is listed as AI Governance Team Leader at PT Bank Rakyat Indonesia (Persero) Tbk, a with 18787 employees, based in Jakarta, Indonesia. AeroLeads shows a matched LinkedIn profile for Diaz Permana, Cisa.
Diaz Permana, Cisa previously worked as Manager - IT Policy & Procedure at Pt Bank Rakyat Indonesia (Persero) Tbk and Senior Consultant at Altha Consulting. Diaz Permana, Cisa holds Sarjana Komputer, Information System from Institut Teknologi Sepuluh November.
Email format at PT Bank Rakyat Indonesia (Persero) Tbk
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About Diaz Permana, Cisa
IT GRC professionals with 10 years of experience as consultant, auditor, trainer, and practitioner. Haveexpertise in designing and implementing enterprise IT Governance in highly regulated environments usingCOBIT 2019. Excellent critical thinking, problem solving, and project management proven by leadingprojects as Consultant and Project Manager in various types of organizations. Able to collaborate indynamic and multi layered management and stakeholders. Certified in COBIT 2019 Foundation and CISA.
Diaz Permana, Cisa's current company
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Diaz Permana, Cisa work experience
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Manager - It Policy & Procedure
1. Act as coordinator of IT policies & procedures in the IT Directorate, overseeing 6 IT Divisions(Planning, Development, Operations, Security and Data) as well as Groups and Subsidiaries.2. Act as coordinator to IT Operating Model development and improvement within IT Directorate.3. Develop, implement and improve IT policies and procedures for the IT Directorate.4. Conduct user awareness programs regarding IT policies and procedures.
Senior Consultant
My role as a consultant is to provide advisory services to companies to solve problems, create value, improve growth, and maximize business efficiency and profitability. We help our clients bridge the gap between strategic initiatives and implementation with our high quality Risk, IT, and People advisory services. At Altha, I work in IT advisory services team working IT Governance related projects.Responsibility:1. Conduct analysis and develop framework / idea to enrich deliverable's materials.2. Provide any documents and facts to support the manager and director in meeting.3. Manage and guide junior members to achieve and align with project goal.4. Build and maintain strong relationships with clients and team members in every project.
Training Manager
We are an Information Technology consultant with more than 10 years of experience in more than 30 City / Regency Governments in Indonesia. Supported by international best practice methods & scientific study with experts, researchers & IT professionals with master and doctoral education abroad expert and internationally certified.As a Training Manager, I am responsible for :- Developing sales and marketing strategy of training, consulting, and audit services- Establishing training and learning services operational systems, such as an annual training program, trainer list, and training materials.- Establishing Audit and Management System Consulting services operational systems, such as services portfolio, tools templates, and procedures.
Business Operations Manager
Managing business and operational aspect in digital agriculture and livestock company. We develop better solution to connect farmers and urban citizens for more efficient livestock supply chain trought investment platforms, livestock ecommerce, and mobile qurban services.
Quality Management Consultant
As a Quality Management Consultant, my main job is divided into 3 different roles :a. Lead Consultantas Lead Consultant, I took responsibilities to:- Identify all process of company and map the process- Ensure successfully implemented as planned and the SLA- Coordinate with QMR and project team related to project implementation and evaluation- Supervise other consultants involved in the project- Provide report of project status and progress to the top management and QMR periodicallyb. Lead Auditoras Lead Auditor, I took responsibilities to:- Conduct an independent audit cycle (planning, implementation, reporting, and evaluation) based on defined standard requirements- Supervise all auditors involved in the audit processc. TrainerAs Trainer, I took responsibilities to:- Conduct training in accordance with training needs. Participants of training usually are middle management level- Identify the training needs of participants in the training preparation
Management Development Program
Having responsibilities of all aspects related to human resources, conducting recruitment for driver, minimizing driver turnover rate, to maintain driver relationship management, and supporting operational fleet preparation
Colleagues at PT Bank Rakyat Indonesia (Persero) Tbk
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Afridha Aisanti Dewi
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkSurabaya, East Java, Indonesia
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Yuliana Puspitasari
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkIndonesia
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Widianti Purnama
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkGreater Bandung, Indonesia
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SS
Sandy Safendra
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkIndonesia
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OF
Oktavia Fitriyani
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkJakarta, Indonesia
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DM
Devita Megarani Gunawan
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkCentral Java, Indonesia
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KR
Khairunnisa' Rahmadhanti
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkMalang, East Java, Indonesia
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EJ
Esaak Jemila
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkTirunelveli, Tamil Nadu, India
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JT
Jagrati Tomar
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkIndore, Madhya Pradesh, India
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TY
Trisnawati Yulindra
Colleague at Pt Bank Rakyat Indonesia (Persero) TbkIndonesia
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Diaz Permana, Cisa education
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Institut Teknologi Sepuluh November
Frequently asked questions about Diaz Permana, Cisa
Quick answers generated from the profile data available on this page.
What company does Diaz Permana, Cisa work for?
Diaz Permana, Cisa works for PT Bank Rakyat Indonesia (Persero) Tbk.
What is Diaz Permana, Cisa's role at PT Bank Rakyat Indonesia (Persero) Tbk?
Diaz Permana, Cisa is listed as AI Governance Team Leader at PT Bank Rakyat Indonesia (Persero) Tbk.
Where is Diaz Permana, Cisa based?
Diaz Permana, Cisa is based in Jakarta, Indonesia while working with PT Bank Rakyat Indonesia (Persero) Tbk.
What companies has Diaz Permana, Cisa worked for?
Diaz Permana, Cisa has worked for Pt Bank Rakyat Indonesia (Persero) Tbk, Altha Consulting, Pt. Tatacipta Teknologi Indonesia, Pt. Ternaknesia Farm Innovation, and Premysis Consulting.
Who are Diaz Permana, Cisa's colleagues at PT Bank Rakyat Indonesia (Persero) Tbk?
Diaz Permana, Cisa's colleagues at PT Bank Rakyat Indonesia (Persero) Tbk include Afridha Aisanti Dewi, Yuliana Puspitasari, Widianti Purnama, Sandy Safendra, and Oktavia Fitriyani.
How can I contact Diaz Permana, Cisa?
You can use AeroLeads to view verified contact signals for Diaz Permana, Cisa at PT Bank Rakyat Indonesia (Persero) Tbk, including work email, phone, and LinkedIn data when available.
What schools did Diaz Permana, Cisa attend?
Diaz Permana, Cisa holds Sarjana Komputer, Information System from Institut Teknologi Sepuluh November.
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