Lufta Erwin Winata Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Responsible for:1. Review and oversee risk assessment and risk control (mitigation) strategies for business units and subsidiaries to support the development of the company's business.2. Formulate and assess risk management plans, using big data modeling and other techniques flexibly, identifying business trends and traits, and adjusting risk strategies or models.3. Set up a system for monitoring risks, keeping an eye on important risk indicators, foreseeing major risks in advance, and suggesting mitigation and recovery strategies.4. Promote risk awareness and risk culture inside the company by keeping stakeholders informed of updates and changes, strengthening risk management learning initiatives, and regularly communicating with Risk Owners.5. Develop policies and procedures to monitor, control, and mitigate risks to acceptable levels; reporting to internal and external stakeholders; including reporting required by regulations.6. Examine and oversight of the risk management practices of the subsidiaries, including the risk profile (containing the top risks), risk maturity level (and standard conformity), integration of GRC (Governance, Risk, & Compliance) implementation, and risk-based performance of the subsidiaries.7. Ensure that the organization's risk management and compliance practices are in alignment with legal and regulatory requirements.8. Lead or oversee internal investigations related to compliance matters, ensure thorough documentation and reporting of investigation outcomes.9. Stay abreast of new and updated regulations affecting the industry, interpret the impact of regulatory changes on the company and recommend necessary adjustments.Products: 1. Risk Posture, Risk Capacity, Risk Appetite Statement, Risk Appetite, & Risk Tolerance2. Risk Management Framework Policies3. Corporate Risk Profile & Top Risks4. Reviews and Recommendations on Risk Assessment for Corporate Actions

Jakarta, Indonesia

I've been assigned to:1. Understand and document the client’s risk appetite, risk tolerance, and risk management philosophy. 2. Develop, implement, and maintain a risk management framework that is aligned with the client’s business strategy. 3. Prepare reports on the status of risk management within the client’s organization. 4. Maintain a complete risk mapping of business and operational processes and system maps, which include change management assessments and recommendations. 5. Assess the client’s Risk Management Maturity Level. 6. Examine governance, risk, and compliance in accordance with industry standards and applicable laws and regulations.7. Coach trainees in risk management theory and practice.

Jakarta, Indonesia

Assess certification examinees in risk management, compliance, performance management, and governance as an assessor

Jakarta, Jakarta, Indonesia

Job Description:1. Conduct periodic risk assessments to identify, analyze, quantify, evaluate, and prioritize risks across the Overseas Division. 2. Monitor and report on the effectiveness of controls in mitigating assessed risks. 3. Partner with projects and business unit to develop and implement action plans to address risks and control deficiencies. 4. Ensure Risk Management policies/procedures are applied consistently and timely across Overseas Division. 5. Investigate and recommend corrections for incidents or events within the operations line. 6. Assist the Company in developing and maintaining a strong awareness and proactive attitude towards risk management, as well as to provide necessary awareness, training, and communications to employees. 7. Ensure the preparation and execution of Risk Committee Meeting and Risk Monitoring Committee. Products: 1. Overseas Division’s Risk Profile2. New Project's Risk Assessment3. Programmes for Risk Management Refreshment

Jakarta, Indonesia

Job Description:1. Develop, implement, and maintain risk management framework including Risk Threshold & KRI which aligned with the Company’s objectives and business strategies.2. Manage Enterprise Risk Management such as setting context and scope, aggregated risk assessment, and development of the Company's risk profile.3. Assess, monitor, and test mitigation plans to control Waskita's corporate and business risks with the aim of the Company's Goals. 4. Project leader for reviewing, updating, and reforming the enterprise risk management framework and policies at Waskita Karya (based on ISO 31000:2018, COSO ERM 2017, and Permen BUMN 2/2023).5. Conduct risk awareness and culture initiatives such as risk owner and risk officer refreshment training, socialization of programmes, and discussion sessions with stakeholders.6. Identify, analyze, and evaluate the company's risks in financial, economic, legal, business, and other facets of corporate action.7. Manage and carry out internal audits of risk management implementation, as well as collaborate with the Internal Audit Division on risk-based audits.8. Ensure the company's strategic and operational activities align with risk management best practices, involves comprehensive risk assessment, implementation of risk mitigation strategies, and collaborate to uphold compliance standards. Achievements: 1. Risk Management & PMO won 3rd place at the 2023 Transformation Awards for the Breakthrough Program Award category which includes the Enterprise Risk Management Transformation Program.Products:1. Enterprise Risk Management Reform Waskita Karya (Procedures and Policies Enhancement and Renewal).2. Company's Risk Threshold (Risk Attitude, Risk Appetite, Risk Appetite Statement, Risk Tolerance, and Risk Limit).3. Key Risk Indicators.4. Initiation of Business Continuity Management System.5. ISO 31000:2018 Letter of Conformance (LoC).6. Waskita Karya Group Risk Maturity Assessment (2022).

Jakarta, Indonesia

Accountable for: 1. Project ID issuance.2. Project portfolio control implementation (particularly project budgets and cost).3. Monitoring and evaluating project budget and cost reports/documents.4. Develop and test project budgeting functionality on SAP S/4 HANA.

Greater Jakarta Area, Indonesia

I was in charge of:1. Carrying out data analysis of the project's production aspects.2. Conduct and assess risk management.3. Develop, implement, and oversight of Enterprise Resource Planning SAP S/4 HANA. 4. Execute internal audits at the project level to gain an overview of the project's performance in terms of completion time, cost, quality, and compliance.5. Project Risk Management.At the time of the project (site), I was assigned to the engineer and surveyor section.

Bandung, West Java, Indonesia

Responsible for conducting, assisting, and assessing supplementary lectures and cartography practice for students. Cartography, which combines geodesy and geomatics science, aesthetics and technology, is based on the idea that reality may be depicted in ways that effectively transmit spatial information.

Bandung Area, West Java, Indonesia

I have the responsibility as chairman of the event division in Socialization of Land and Building Tax Census in Bandung Area 2017. Communicate with all other divisions to design and carry out technical events. Socialization took the total time of five days. Targeted areas for socialization were North Bandung, East Bandung, Central Bandung, West Bandung, and South Bandung. The socialization invited representatives of "Camat, Lurah, and Kepala RT / RW" from all areas of Bandung. This event is a form of cooperation with the Government of Bandung in particular "Badan Pengelolaan Pendapatan Daerah (BPPD) Bandung".

Greater Jakarta Area, Indonesia

Data processing using software such as Geographic Calculator, Matlab, ArcGIS, and Microsoft Access. In addition, there were also measurements and surveying activities in Field "Cirebon" using GPS method.

Master Of Economics (Mec), Economic Planning And Development Policy Studies, 3.79 Out Of 4.00

Activities and Societies: Researcher for Public Sector Management, Public Infrastructure Management, Strategic Management for the Public.

Bachelor Of Engineering - Be, Geodesy And Geomatic Engineering, 3.10 Out Of 4.00

Activities and Societies: 1. Minister of Cultural Art, Kabinet Keluarga Mahasiswa ITB (Student Executive Board), 2016-2017 2. Head.

Senior High School Graduates, Natural Sciences, 87 Out Of 100

Activities and Societies: 1. Best Participant in "Basic Student Leadership Training 2010" 2. Secretary of Division 8 Student Executive.

Junior High School Graduates, General Studies