I Putu Yoga Semadi
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I Putu Yoga Semadi Email & Phone Number

Digital Enthusiast | GRC Advisor at Telkomsel
Location: Jakarta, Jakarta, Indonesia 3 work roles 2 schools
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Current company
Role
Digital Enthusiast | GRC Advisor
Location
Jakarta, Jakarta, Indonesia
Company size

Who is I Putu Yoga Semadi? Overview

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Quick answer

I Putu Yoga Semadi is listed as Digital Enthusiast | GRC Advisor at Telkomsel, a company with 10270 employees, based in Jakarta, Jakarta, Indonesia. AeroLeads shows a matched LinkedIn profile for I Putu Yoga Semadi.

I Putu Yoga Semadi previously worked as Senior Internal Auditor at Telkomsel and Analyst Business Intelligence and Competency Center at Pt. Xl Axiata Tbk. I Putu Yoga Semadi holds Master Of Business Administration - Mba, Business, Management, Marketing, And Related Support Services, 3.96 (4.00) from Telkom University.

Company email context

Email format at Telkomsel

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Telkomsel

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Profile bio

About I Putu Yoga Semadi

• Supported in fraud investigative audit work to identify control weaknesses and contributed to improvement process• Review of IT and Network security areas to comply with internal policy and standards applied.• Review of the plan of organization and all of the coordinated methods and measures adopted within a busines to safeguard its assets (Auditor)• Review the accuracy and reliability of data, services, processes on the company and promote operational efficiency (Auditor)• Business Process review in some areas of the business to improve operational effectiveness and efficiency• Encourage adherence to prescribed managerial policies (Auditor)• ETL (Extract-Transform-Load) project on Business Intelligence and Competency Center at XL Axiata (i.e. handset analysis, core services analysis, usage pattern analysis, etc)• AMDOCS DOCUMENT DESIGNER v7 upgrade, on job training in Amdocs Development Center India (Amdocs DVCI) during February until March 2008.Amdocs Document Designer [www.theperfectbill.com] is a powerful and intelligent document design and publishing product that’s proven to work. Implemented at more than 50 customer sites worldwide, it produces over 500 million pages of bills and statements per month. • AMDOCS v7 Upgrade, End to End postpaid processes PIC- Testing and configuring the new Amdocs v7 for AR, Billing and Invoicing, and Collection moduleSpecialties: • Business Process Review, Development, and Re-engineering• IT Security• Business Intelligence• Product Development• Database, PL/SQL, Office Application• ETL (Extract Transform Load)• Billing System• Unix Shell Script / programming• Networking, Operating System• GSM, Telco Industry

Listed skills include Business Analysis, Business Intelligence, Databases, Pl/Sql, and 15 others.

Current workplace

I Putu Yoga Semadi's current company

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Telkomsel
Telkomsel
Digital Enthusiast | GRC Advisor
indonesia
Website
Employees
10270
AeroLeads page
3 roles

I Putu Yoga Semadi work experience

A career timeline built from the work history available for this profile.

Senior Internal Auditor

Current

Greater Jakarta Area, Indonesia

  • Responsibilities
  • Pre-planning the audit in accordance with the scope and complexity of (business process, standard operating procedures, business flow, etc)
  • Provide consultation on the effectiveness and efficiency of business process in the work units
  • Preparing analysis and recommendations related to the revenue assurance of company as part of the assignment (i.e. revenue progress report, charging accuracy report, business to business report, etc)
  • Ensuring that an… Show more Responsibilities
  • Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed
Mar 2010 - Present

Analyst Business Intelligence And Competency Center

  • Responsibilities
  • Maintain day to day Data warehouse and analytical.
  • Conducting several AMDOCS patches testing and UAT
  • Developing several Inhouse Application to support Marketing program
  • Conducting several training / sharing session for Customer Service, Marketing and Other related operational departments for every new patches, new inhouse application, new feature and modules functionalities deployment.
  • Providing High Level Design and Supervising for several… Show more Responsibilities
Sep 2009 - Mar 2010

Business System Support Officer

  • Company profileOne of Indonesian largest GSM operator who occupied almost 25% of Indonsian celluler market share with a very expansive growth and penetration. AR – BILLING AND INVOICING DEVELOPMENT Oct 2006 – Sep 2009.
  • Maintain day to day operational of Billing, AR, Collection related modules. Ensuring the continuity of running processes, error debugging and troubleshooting, maintaing the successful rates of invoice generation and….
  • Maintain day to day operational of Billing, AR, Collection related modules. Ensuring the continuity of running processes, error debugging and troubleshooting, maintaing the successful rates of invoice generation and.
  • Conducting several AMDOCS patches testing and UAT
  • Developing several Inhouse Application to support Marketting program
  • Conducting several training / sharing session for Customer Service, Marketting and Other related operational departments for every new patches, new inhouse application, new fiture and modules functionalities deployment.
Oct 2006 - Sep 2009
Team & coworkers

Colleagues at Telkomsel

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2 education records

I Putu Yoga Semadi education

Master Of Business Administration - Mba, Business, Management, Marketing, And Related Support Services, 3.96 (4.00)

Telkom University

business analyst, data analytics, business strategy

Bachelor Of Engineering - Be, Informatics Engneering, 3.30 (4.00)

Activities and Societies: Practical Assistant, Senior Laboratory Assistant, Aspect Oriented Programming (AOP) and Software Engineering.

FAQ

Frequently asked questions about I Putu Yoga Semadi

Quick answers generated from the profile data available on this page.

What company does I Putu Yoga Semadi work for?

I Putu Yoga Semadi works for Telkomsel.

What is I Putu Yoga Semadi's role at Telkomsel?

I Putu Yoga Semadi is listed as Digital Enthusiast | GRC Advisor at Telkomsel.

Where is I Putu Yoga Semadi based?

I Putu Yoga Semadi is based in Jakarta, Jakarta, Indonesia while working with Telkomsel.

What companies has I Putu Yoga Semadi worked for?

I Putu Yoga Semadi has worked for Telkomsel and Pt. Xl Axiata Tbk.

Who are I Putu Yoga Semadi's colleagues at Telkomsel?

I Putu Yoga Semadi's colleagues at Telkomsel include Sugestia Maha Putra, Mas Bay, Ivan Situmorang, Fatimah Rima Ramadhani, and Hadyan Chaniago.

How can I contact I Putu Yoga Semadi?

You can use AeroLeads to view verified contact signals for I Putu Yoga Semadi at Telkomsel, including work email, phone, and LinkedIn data when available.

What schools did I Putu Yoga Semadi attend?

I Putu Yoga Semadi holds Master Of Business Administration - Mba, Business, Management, Marketing, And Related Support Services, 3.96 (4.00) from Telkom University.

What skills is I Putu Yoga Semadi known for?

I Putu Yoga Semadi is listed with skills including Business Analysis, Business Intelligence, Databases, Pl/Sql, Gsm, Management, Computer Forensics, and Project Management.

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