Muhammad Ario Winasis Email & Phone Number

West Java, Indonesia

West Java, Indonesia

Jakarta, Indonesia

1. IT Master plan assisting various state-owned company in indonesia to develope their IT Masterplan, aligning with the company's long-term business strategy to enhance technological capabilities and coordinated cross-functional teams, ensuring a seamless integration of IT solutions with business processes.2.IT Maturity Assessmentassesing to evaluate and benchmark the organization’s technological capabilities against industry best practices and provided actionable recommendations for enhancing IT governance, operational efficiency, and risk management practices.3. Data Governance & AI GovernanceAssisting clients to develope their Data Governance and AI Governance based on best practices and frameworks to ensure data quality, security (GDPR) ,and ethical AI usage across the organization.4. ISO 27001 ImplementationAssisting clients to develope and enforced security policies and procedures in line with ISO 27001 standards, ensuring comprehensive risk management and protection of information assets.

Indonesia

- Conducting interview, research, and surveys to gain understanding of client's business.- Adapted and understand the regulation system development related to IT GRC, bestspractices, and frameworks- Collecting and providing relevant data and information to Identify risk/issue, analyze and compile advice/action into a structured reporting document- Analyze and interpret finding information for solutions development- Engaging in strategic and creative problemsolvingProject Portofolio :1. IT Procurement & Project Management : -Core Banking System Implementation 2. Strategic Planning -Develope IT Strategic Planning3. IT Maturity Assesment - Policy/SOP Assesment : Incident Management, Problem Management, Change Management, IT Asset Management (Based On ITIL v.4 & Regulatory (POJK &PBI)4. Independent Reviewer for IDX (Indonesia stock exchange) Members -Independet Reviewer Standarisasi BOFIS

Indonesia

-Performing stock opname on every outlet and reconciling between stock opname results and amount per system- Monitoring control process on every outlet- Analyze Waste, Fix Costs, Variable Costs, Overhead Costs and COGS as well as cost efficiency- Maintain Bill of Material and analyze Inventory movement