* Provide risk oversight on digital banking implementations covering technology and operations * Create various risk programs or projects to increase staff awareness* Assist working units to more proactive in identifying, registering, measuring, accepting and monitoring risk across end to end processes * Working with unit heads to ensure' control environment is effective* Reducing gross operational risk exposure to acceptable levels of target residual risk commensurate with the risk appetite by doing control improvements* Obtaining a satisfactory audit outcome with continuous health checked program * Advised Management related with operational risk versus return prior to launching new products by performing thorough review* Exercise direct Risk Control Ownership for Operational Risk and ensure risks of processing failures are being actively controlled on an end-to-end basis

IT Risk Assurance:Executed IT specialist role on audit engagements in planning IT audit strategy, understanding clients' business processes and IT environment, reviewing IT controls, policies and procedures, gathering data and collecting electronic audit evidence with more than 60 clients (mostly for banking, plantation, oil & gas, telecommunication, manufacturing, and FMCG industry).Risk Advisory:Executed specialist role on advisory engagements tailored to specific client requirements, including planning, executing, and reporting (mostly for banking, telecommunication and FMCG industry).- Corporate Transformation project for one of the biggest company in a Cement Industry in South East Asia. My responsibilities in this project is to developed the IT strategy for this corporate transformation action, provide recommendation for improved process, and prepared the best scenario for several business process that needs to adjust.- Internal Audit Transformation project for one of the Central Bank in South East Asia. My responsibilities in this project:o Prepared the Standard Operating Procedures for Risk Based Internal Audit methodology for this bank (Manual & IT related)o Performed risk based internal audit for several business process o Developed and performed the Information Technology Service Management Audit Methodology Business Development:Assisted managers and partners to identify and escalate business opportunities, heavily involved in client pursuit process via development of business proposals and project preparation