Assigned for Preventive Controls Project Officer:- Collected data quantitative & qualitatively from three business unit & performed observation, created reporting & discussion agenda to stakeholders related to current findings- Established excel tools as worksheet which contains several major informations (e.g: detailed sub-process, supporting document, control system, key findings, potential risk, etc.) & 9 relevant parameters- Created improvement recommendations based on key findings and escalate to related business unit/stakeholders- Performed required ad hoc tasks (e.g: BRD Drafting for OPERA, designing data dashboard and system mockups)

An acceleration program to build a prospective talents to be Future Leader in Operations Directorate through a challenging improvement and innovation tasks.1st Project: Re-engineering Process in Forex Transaction Support (FTS) Unit- Conducted preliminary assessment & observations of 8 existing process to captured pain points- Gathered the requirements (in form of system requirements, document types, data suitability, etc.) & performed clocking activities to calculate overall time consume of each process- Created quick-kill initiatives through system enhancements (e.g: user activity monitoring, document monitoring, & document storaging)- Designed the to-be system mockup and prepared the Business Requirement Documents as project deliverables2nd Project: Vendor Assessment Improvement based on Risk in Activity- Performed assessment & observation related to procurement & vendor management process- Created vendor classifications and analyzed the inherent risk to each classifications grup using XMind tools (8 - 10 classifications)- Drafted the new question checklist and divided in few classifications (e.g: Access Management, Data Governance, Risk Awareness, Data Center Management, etc.)3rd Project: Re-engineering Credit Repayment Flow Process- Perform observation through all transaction process and analyzing current issue & root cause within branch office operationals- Designed the formulated form in Excel to simplify the fulfillment process4th Project: Enhancement Core Tax Administration System (CTAS) DJP- Understanding the surrounding tax payment system and performed assessment specifically in tax payment end to end process- Gathered the system requirements (from 5 surrounding apps: E-Tax, MS Payment, SMARTs, ATM, Akses Bisnis) through coordination & regular alignment with each product owner- Created Business Requirement Document which contains comprehensive informations (e.g: difference as-is & to-be, system mockup, system element adjustment, etc.)