Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F Email and Phone Number

Vice President, Head of IT Security & Operations Audit, PT. Bank Permata, Tbk. @ PermataBank
Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F's Location
Jakarta, Jakarta, Indonesia, Indonesia
About Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F

Certified Information Systems Security Professional (CISSP); Certified Information System Auditor (CISA), Certified for CSX Cybersecurity Fundamentals (CSX-F), and Certified Ethical Hacker (CEH) in Cybersecurity. Experienced in ISO27001:2013 Auditing. Currently focussing on IT Security & Operations Auditing, IT Project Review, and as Cybersecurity Enthusiast. Recent and past industries that have been audited are on Banking, ATM Switching Company, Telecommunication, Plantation, Mining, Life and General Insurance, Property, Hospitality, Manufacture, Multifinance, Trading, and Services.

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F's Current Company Details
PermataBank

Permatabank

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Vice President, Head of IT Security & Operations Audit, PT. Bank Permata, Tbk.
Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F Work Experience Details
  • Permatabank
    Vice President, Head Of It Security And Operations Audit
    Permatabank Apr 2019 - Present
    Jakarta, Id
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  • Permatabank
    Vice President, Head Of It Security & Operations Audit
    Permatabank Feb 2016 - Present
    Jakarta, Id
    View
  • Pt Bank Maybank Indonesia, Tbk.
    It Project Audit Department Head (Acting)
    Pt Bank Maybank Indonesia, Tbk. Mar 2015 - Jan 2016
  • Pt Bank Maybank Indonesia, Tbk.
    Team Leader It Project Audit
    Pt Bank Maybank Indonesia, Tbk. Nov 2014 - Jan 2016
    As IT Project Audit Team Leader, I conduct review and consultancy on IT project management based on Bank Indonesia regulation, BII and Maybank Policies and Procedures, and ISACA reference.
  • Pt Bank Maybank Indonesia, Tbk.
    Team Leader It Operations Audit
    Pt Bank Maybank Indonesia, Tbk. Apr 2013 - Oct 2014
    As IT Operations Audit Team Leader, I conduct Information System audit and participate in IT Operational Audit. The audit program currently applied is based on Bank Indonesia regulation, BII and Maybank Policies and Procedures, and ISACA and COBIT reference.
  • Pt Bank Maybank Indonesia, Tbk.
    Team Leader It Development Audit
    Pt Bank Maybank Indonesia, Tbk. Jan 2013 - Mar 2013
    As IT Development Audit Team Leader, I conduct review and consultancy on IT project management based on Bank Indonesia regulation, BII and Maybank Policies and Procedures, and ISACA reference.
  • Pt. Bakrie Telecom Tbk
    Senior Internal Auditor
    Pt. Bakrie Telecom Tbk Apr 2012 - Jan 2013
    In PT Bakrie Telecom, Tbk., I was assigned to conduct IT Audit on hardware and software for the Telco industry. Furthermore, I also collaborate with the Operational Audit Team to conduct operational audit. The IT Audit is not only conducted based on the Cobit and other ISACA standard, but also using the related standard to meet the Corporate Internal Audit objective.
  • Moore Stephens
    Manager It Auditor
    Moore Stephens Oct 2008 - Apr 2012
    London, England, Gb
    In Moore Stephens, I was engaged in conducting Information System audit and conducting Information System Review as part of the Financial Audit team engagement in auditing Financial Report. The auditing standard is based on COBIT, ITGI Standard, PCI Data Security Standard, Sarbanes Oxley, and BASEL, local regulatory standard, and specific to the nature of the auditee’s business.
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  • Tradewind Net Access Inc
    Web Developer
    Tradewind Net Access Inc Jan 2008 - Oct 2008
    In Tradewind, I worked as flash based website developer by using Adobe Flex. We worked in distance, as our head office is in USA, while I worked in Indonesia. Communication and code testing was held daily through conference call.
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  • Moore Stephens
    Senior It Auditor
    Moore Stephens Sep 2006 - Dec 2007
    London, England, Gb
    In Moore Stephens, I was engaged in conducting Information System audit and conducting Information System Review as part of the Financial Audit team engagement in auditing Financial Report based on CobiT.
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  • Moore Stephens Consulting
    Development Officer
    Moore Stephens Consulting Oct 2003 - Dec 2007
    London, Gb
    In MSC, I developed software (for internal purpose only), assisted the auditors to prepare data for their auditing purpose (by using audit software), researched for the latest financial and audit software, performed technological research, and computer trouble shooting.
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Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F Skills

It Audit Auditing Internal Audit Cobit Sarbanes Oxley Act Banking Internal Controls Cisa It Auditing Basel Ii Process Improvement External Audit Sarbanes Oxley Finance Business Process Enterprise Risk Management Sox Audit Governance Ethical Hacking Hacking Cybersecurity It Operations It Management Business Continuity Planning Computer Science It Strategy It Governance Data Security Information Security Penetration Testing It Controls Project Management Risk Management It Risk Management Troubleshooting Data Analytics Payment Card Industry Data Security Standard Core Banking Credit Cards Loan Origination

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F Education Details

  • Binus University
    Binus University
    Information System
  • Binus University
    Binus University
    Bachelor Degree

Frequently Asked Questions about Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F

What company does Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F work for?

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F works for Permatabank

What is Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F's role at the current company?

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F's current role is Vice President, Head of IT Security & Operations Audit, PT. Bank Permata, Tbk..

What schools did Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F attend?

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F attended Binus University, Binus University.

What are some of Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F's interests?

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F has interest in Social Services, Culinary, Children, Economic Empowerment, Travelling, Civil Rights And Social Action, Environment, Education, Reading, Going To Cinema.

What skills is Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F known for?

Johan Daniyer Siswojo, Cisa, Cissp, Ceh, Csx-F has skills like It Audit, Auditing, Internal Audit, Cobit, Sarbanes Oxley Act, Banking, Internal Controls, Cisa, It Auditing, Basel Ii, Process Improvement, External Audit.

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