Muhammad Jodie A. Email and Phone Number

As senior associate, I am working on IT audit and compliance project-based. For the past 3 years of experience I have been working on the following projects:- As a team member of Cybersecurity Maturity Assessment review for telecommunication State-owned Enterprise (SOE) and its subsidiaries. The project is to assess as-is condition of Cybersecurity implementation, determine the maturity level based on KPMG framework, and recommend the Cybersecurity roadmap to the client.- As a team member of Internal Control of Financial Report (ICOFR) review project for oil and gas SOE in Indonesia. The project was to update the risk control matrix and business process model of company’s internal processes, identified application controls to mitigate financial report risks and provide gap assessment report for client.- As a team leader to perform Application Security Review for one of private bank in Indonesia. I served as an auditor to review internal applications based on IT security checklist.- As a senior team member in financial report audit support covering GITC and application control review for clients from various industries (e.g. banking, insurance, multi-finance institution, and manufacturing). - As a team member of Cyber Security Assessment project for one of the leading Internet Service Provider company in Indonesia. I served as consultant focusing on General IT Control (GITC) and Cyber Maturity Assessment stream and provided gap analysis, recommendations and cybersecurity roadmap for the client.- As a team member of Security Third Party Review project for one of private bank in Indonesia to perform on-site review for the company third parties vendor based on a security checklist which enhanced with POJK 38 and ISO 27001:2013.

Managed Bukalapak's engineer and product team knowledge by create technical documentation, build knowledge repository, and organize regular knowledge sharing session.

Assisted Researcher Associate in their project by cleaning and validating research data.

Teaching Assistant for Human Resource Management.

Assisting for Customer Relationship Management course.

As IT specialist supported Departemen Pengelolaan Moneter team business process by creating desktop-based application.