Nassyfa Alfirda Riani Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• Ensuring that IT operations comply with applicable standards and regulations.• Implementing and maintaining effective compliance policies and procedures.• Assisting in investigating IT compliance violations.• Supporting IT audit processes to ensure smooth execution.• Ensuring effective and timely audit remediation.

1. Audit & Compliance Management: Conduct IT audits for compliance and risk management, adhering to various regulations and standards (e.g., POJK, SEOJK, PBI, COBIT 2019, NIST Cybersecurity, SE-BEI, Kep-BEI, etc.).- Gather and provide client data to identify risks and issues.- Analyze and document solutions in structured reports for clients.- Develop business strategies for incremental or transformative changes.- Offer consultancy services.- Research and perform related tasks.Project Scope: Independent Reviewer, IT Annual Audit, Regulatory Compliance Audit.Clients: Private Bank, State-Owned Life Insurance (BUMN), Indonesia Stock Exchange Member.2. Strategic IT Planning: Create an IT Strategic Plan, aligning with frameworks such as COBIT 2019, ITIL, TOGAF, ASBANDA, and relevant regulations.- Research to assess internal and external organizational needs for IT strategic initiatives.- Collect data and identify company capabilities using the framework.- Design IT enterprise architecture to align business, data, application, technology, and security architecture.- Generate deliverables like company roadmaps and detailed initiatives supporting the IT strategic plan.Clients: Private Bank, Indonesian government institutions, State-Owned Enterprise (BUMN) in the electricity sector.3. IT Governance & Framework Development: Assist companies in establishing IT governance, following COBIT 2019, POJK, SEOJK, and other regulations.- Gather data and identify company capabilities and Design Factors using the framework to implement governance standards.- Design workflows for the IT division and analyze organizational needs for workflow enhancements.- Develop deliverables presenting assessment outcomes.- Analyze and define roles and responsibilities in cross-functional processes.- Formulate company policies, procedures, and support documents related to IT Governance, ensuring compliance with regulations and governance standards.Client: Private Bank.

Jakarta, Indonesia

Indonesia

Activities carried out during the internship :- Analyze user requirements- Create survey questions for users- Conduct a survey to users- Visualize survey results using excel- Create a use-case and activity diagram- Create KPI