Leonie M. Email & Phone Number

• Spearheaded the creation and ongoing maintenance of comprehensive security policies, procedures, and standards.• Successfully maintained and upheld the PCI-DSS and ISO 27001 certifications for DANA since 2020.• Orchestrated a dynamic security awareness program at DANA, entailing meticulous planning, research, and effective program delivery.• Conducted third-party assessments for strategic partners, merchants, and vendors to ensure adherence to security protocols.• Acted as a key liaison, facilitating seamless engagements between the internal team and external auditors and/or consultants.• Compiled Request for Proposals (RFPs) essential for compliance-related projects.• Conducted security drills to bolster preparedness among internal employees.• Elected as the Risk Champion to represent IT Security in the comprehensive risk register.

- Created security controls over security perspective (Confidentiality, Integrity, and Availability) and relevant standards such as ISO as part of the evaluation towards policies, procedures, and guideline.- Delivered security awareness session for new employees.- Supported ISO 27001 certification for one of Tokopedia's subsidiary company.

Greater Jakarta Area, Indonesia

- Supporting the senior for auditing clients (insurance and banking) system requirements.- Creating summary report for IT audit.

Greater Jakarta Area, Indonesia

- Supporting senior PMO for documenting and compiling the SOP for one of Central Bank's Projects