Muhammad Fathoni
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Muhammad Fathoni Email & Phone Number

Risk and Compliance Manager at PT Bank Rakyat Indonesia (Persero) Tbk
Location: Jakarta, Indonesia 9 work roles 2 schools
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✓ Verified July 2026 3 data sources Profile completeness 86%

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Role
Risk and Compliance Manager
Location
Jakarta, Indonesia
Company size

Who is Muhammad Fathoni? Overview

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Quick answer

Muhammad Fathoni is listed as Risk and Compliance Manager at PT Bank Rakyat Indonesia (Persero) Tbk, a with 43705 employees, based in Jakarta, Indonesia. AeroLeads shows a matched LinkedIn profile for Muhammad Fathoni.

Muhammad Fathoni previously worked as Senior Consultant at Veda Praxis and Internal Audit Specialist at Pt Astra Welab Digital Arta (Maucash). Muhammad Fathoni holds Bachelor Of Business Administration - Bba, Business Administration And Management, General, 3,86 / 4,00 from University Of Indonesia.

Company email context

Email format at PT Bank Rakyat Indonesia (Persero) Tbk

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PT Bank Rakyat Indonesia (Persero) Tbk

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Profile bio

About Muhammad Fathoni

Experienced Senior Consultant in IT Governance, Risk, and Compliance (GRC) with a solid background in financial technology. Expert in leading audits, ensuring compliance, and enhancing risk management. Skilled in business process optimization and certified in ISO/IEC 27001:2022 and Risk Management. Known for delivering strategic recommendations that drive operational efficiency and support business growth. Adept at tackling complex challenges and contributing to client success in a dynamic consulting environment.

Current workplace

Muhammad Fathoni's current company

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PT Bank Rakyat Indonesia (Persero) Tbk
Pt Bank Rakyat Indonesia (Persero) Tbk
Risk and Compliance Manager
Jakarta, Indonesia
Website
Employees
43705
AeroLeads page
9 roles

Muhammad Fathoni work experience

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Senior Consultant

Current

Jakarta, Indonesia

Aug 2024 - Present

Internal Audit Specialist

Jakarta, Indonesia

1. Lead operational audit in fintech company (assurance & advisory).2. Accountable for overseeing compliance audits to assess adherence to external regulations.3. Assist IT Audit activities (General Control & Application Control), such as ISO 27001.4. Responsible for enterprise risk management (ERM) activities.5. Tasked with managing and mapping the company's business processes.6. In charge of overseeing the company's document center.

Feb 2022 - Jul 2024

Management Trainee

Jakarta, Indonesia

Achieve the top rank among all graduates in a single batch. Acquire knowledge and hands-on experience in various business functions within a multifinance company. Focus on carrying out the main business functions such as; marketing, credit, collection, remedial, & recovery function.

Jul 2021 - Jul 2022

Accounting Teaching Assistant

Depok, West Java, Indonesia

Teach Accounting Subject to 106 Universitas Indonesia Business Administration Students. Some of the materials taught are:- Accounting for service companies- Accounting for trading companies- Create and analyze financial reports- Bonds and stocks- Accounts receivable

Aug 2019 - Feb 2021

Business Development

Jakarta

1. Get potential customers through social media and acquaintances2. Maintain relationship with stakeholders and customers3. Analyze data related to training and webinar events for HR community from around in Indonesia4. Create database about customer on training and webinar events

Jul 2020 - Jan 2021

Chairman

Greater Jakarta Area, Indonesia

Organize an organization with 72 members and serves more than 400 Business Administration Students Universitas Indonesia. Here are some responsibilities:- Manage all organizational activities in accordance with the vision and mission- Representing the organization for external and internal activities- Responsible for providing the best service to constituents

Jan 2020 - Jan 2021

Vice Head Of Business Study And Development Department

Greater Jakarta Area, Indonesia

Jan 2019 - Jan 2020

Business Development

Bekasi, West Java, Indonesia

- Conduct market research related to waste management- Determine the best strategy in making projects related to waste management

Jul 2020 - Aug 2020
Team & coworkers

Colleagues at PT Bank Rakyat Indonesia (Persero) Tbk

Other employees you can reach at bri.co.id. View company contacts for 43705 employees →

2 education records

Muhammad Fathoni education

Bachelor Of Business Administration - Bba, Business Administration And Management, General, 3,86 / 4,00

Activities and Societies: Business Administration Student AssociationAchieved cum laude honors and graduated as the top student.

Social Sciences

Graduated with the second best national exam predicate. Focused on social sciences, specifically economics, sociology, and geography.

FAQ

Frequently asked questions about Muhammad Fathoni

Quick answers generated from the profile data available on this page.

What company does Muhammad Fathoni work for?

Muhammad Fathoni works for PT Bank Rakyat Indonesia (Persero) Tbk.

What is Muhammad Fathoni's role at PT Bank Rakyat Indonesia (Persero) Tbk?

Muhammad Fathoni is listed as Risk and Compliance Manager at PT Bank Rakyat Indonesia (Persero) Tbk.

Where is Muhammad Fathoni based?

Muhammad Fathoni is based in Jakarta, Indonesia while working with PT Bank Rakyat Indonesia (Persero) Tbk.

What companies has Muhammad Fathoni worked for?

Muhammad Fathoni has worked for Pt Bank Rakyat Indonesia (Persero) Tbk, Veda Praxis, Pt Astra Welab Digital Arta (Maucash), Fifgroup, and University Of Indonesia.

Who are Muhammad Fathoni's colleagues at PT Bank Rakyat Indonesia (Persero) Tbk?

Muhammad Fathoni's colleagues at PT Bank Rakyat Indonesia (Persero) Tbk include Meldi_Herman@Yahoo.C Meldi Herman, Rio Pardamean Hasudungan, Riris Prabaningrum, Nining Feronika, and Dede Rahmawati.

How can I contact Muhammad Fathoni?

You can use AeroLeads to view verified contact signals for Muhammad Fathoni at PT Bank Rakyat Indonesia (Persero) Tbk, including work email, phone, and LinkedIn data when available.

What schools did Muhammad Fathoni attend?

Muhammad Fathoni holds Bachelor Of Business Administration - Bba, Business Administration And Management, General, 3,86 / 4,00 from University Of Indonesia.

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