As Head of Technology and Product, I play a crucial role in leading teams and ensuring the successful delivery of cyber security solution to clients. 1. Responsible for overseeing the execution of cyber security projects from initiation to completion. This involves defining project scopes, establishing timelines and budgets, allocating resources, and monitoring project progress. Moreover, I have the responsibility to ensure that projects are delivered on time, within budget, and according… Show more As Head of Technology and Product, I play a crucial role in leading teams and ensuring the successful delivery of cyber security solution to clients. 1. Responsible for overseeing the execution of cyber security projects from initiation to completion. This involves defining project scopes, establishing timelines and budgets, allocating resources, and monitoring project progress. Moreover, I have the responsibility to ensure that projects are delivered on time, within budget, and according to client requirements.2. Responsible for the professional development of team members. Identifying training needs, providing growth opportunities, and ensuring that the team remains motivated and engaged.3. Responsible for identifying and mitigating risks associated with cyber security projects. Assess the project risks, develop risk mitigation strategies, and ensure that appropriate controls are in place to protect client assets and information.4. Promotes a culture of continuous improvement and innovation. Currently, I supervise 3 team leaders with 10 staff.List of projects led:1. Implementation On-Prem Web Application Firewall from Imperva at Telecommunication Company2. Implementation of SentinelOne (NAV / NDR / XDR) at Securities Company3. Implementation of mobile application protection from V-Key at Banking4. Implementation Cloud Web Application Firewall from Imperva at Banking Show less

1. Responsible for analyzing customer requirements and translating into IT solution design.2. Project Manager for the implementation of IT solution 3. Responsible for any issue during implementation and post-implementation

- Collecting the data from hospital - Perform data cleansing - Perform data analysis - Prepare data visualization - Deliver data insight to the team

Currently appointed as Internal Auditor for Caterpillar Finance Indonesia. Responsible for 2 major task Audit Job and Departmental Job. 1. Departmental Job: a. have been successful develop Standard Operating Procedure to perform end – to – end audit including remediation review for audit finding. b. have been successful develops annual planning audit for 2022 and 2023. The annual audit planning develops based on the significant risk (such as: regulatory risk, market risk, financial… Show more Currently appointed as Internal Auditor for Caterpillar Finance Indonesia. Responsible for 2 major task Audit Job and Departmental Job. 1. Departmental Job: a. have been successful develop Standard Operating Procedure to perform end – to – end audit including remediation review for audit finding. b. have been successful develops annual planning audit for 2022 and 2023. The annual audit planning develops based on the significant risk (such as: regulatory risk, market risk, financial risk etc.). Beside the significant risk also discuss with Top Management for each department to get insight related to the significant risk on their area.2. Audit JobAnalytical review is an audit stage where the auditor analyses data relating to the area being audited. From this analysis, data patterns are obtained that show data anomalies that will be the sample or focus of the audit.During October 2021 – current, I have been successful perform audit:a. Repossession and inventory, deliver recommendation to add expiry period of Letter of Attorney for repossession vendor to perform repossess to control legal risk and potential risk on dispute with customer.b. Monthly Contract self-audit, deliver recommendation to strengthen the control such as monitor approval note on insurance non-standard. c. SLIK Audit (related to OJK government regulation), deliver recommendation to review output data from vendor before send data to OJKd. Anti Money Laundering audit for Singapore and Indonesia based on each government regulation.e. Monthly Governance Checklist Review, regular review of governance activity for all department Show less

Responsible to manage project including leading team and help client to achieve the company’s objective and goals. Currently appoint as project lead implementation of SAP Hamilton IFRS 16 / PSAK 73. The objective of project is to ensure the output from SAP Hamilton are agreed with manual calculation regarding Right of Use Asset, Lease Liability, Interest, Depreciation, Billing Plan and Billing Actual.

Responsible for end to end audit process (planning, fieldwork, reporting and remediation) both consulting and assurance. Support business owner to enhance control and monitoring in their areas. Portfolio Project: • Sourcing Audit • Customer Value Management Audit • Product Life Cycle Audit • Channel Management Audit • Audit Distributor’s PnL (Incentive verification) – Agile Audit • Audit B2B Billing and Collection – Agile Audit • Audit of Marketing… Show more Responsible for end to end audit process (planning, fieldwork, reporting and remediation) both consulting and assurance. Support business owner to enhance control and monitoring in their areas. Portfolio Project: • Sourcing Audit • Customer Value Management Audit • Product Life Cycle Audit • Channel Management Audit • Audit Distributor’s PnL (Incentive verification) – Agile Audit • Audit B2B Billing and Collection – Agile Audit • Audit of Marketing Communication • Audit of Saldo Mobo (Sales Audit) • Audit of Starter Pack Life Cycle (Inventory Audit) • Audit of B2B Product Development • Audit of Commercial Readiness for new business implementation • Audit Of Credit CollectionOther than that I have also been assigned to the fraud handling division for several projects: • Vendor performance manipulation • Sales Incentive Manipulation Regarding Project Management, I was appointed as PMO to run a continuous auditing system with responsible to leading coordination between IA department and other function, prepared preliminary understanding operational process, prepare scenario, identify data which should be query by analytical team to be proceed for continuous auditing. Show less

As a senior consultant, my job is mostly assurance where the audit determine through Annual Audit Plan with risk based approach, however manhour consume of consulting service are bigger then assurance for especially Remapping Global Business Process (RGBP). The RGBP project requires me to be able to map all the core processes of the company which are described in the process flow, process objectives, inherent risk, company's control, expected control, residual risk and also develop audit… Show more As a senior consultant, my job is mostly assurance where the audit determine through Annual Audit Plan with risk based approach, however manhour consume of consulting service are bigger then assurance for especially Remapping Global Business Process (RGBP). The RGBP project requires me to be able to map all the core processes of the company which are described in the process flow, process objectives, inherent risk, company's control, expected control, residual risk and also develop audit programs that will be use by local auditors (companies that are being serviced consulting). I was also appointed as the account holder for the financial service company, a subsidiary of ASTRA, which is obliged to monitor the movement of control and risk on the subsidiaryProject portfolio for assurance service: • ICQ & Verifikasi Asset Management - Asuransi Astra, Komatsu Astra Finance, Serasi Auto Raya, Astra Graphia, FIF Astra. • Underwriting Audit – Astra Credit Company . • Collection and Remedial Audit – Astra Credit Company. • ICQ & Verifikasi Inventory Management – Astra Credit Company, FIF Astra, Komatsu Astra Finance. • Audit Fastrack – Join venture Astra Credit Company and Serasi Auto Raya. • Audit Collection and Recovery – Komatsu Astra Finance. • Logistic & Production Control – Nusa Metal, Harmoni Mitra Utama.Project portfolio for Consulting service: • Remapping Global Business Process – Astra Credit Company, Mobile 88, TRAC, Komatsu Astra Finance. • Basic and Design Control Review – Gaya Motor, Koperasi Karyawan. Show less

As an audit staff, I perform the audit stages in term of analytical reviews and fieldwork, for reporting handled by the supervisor. Project portfolio for assurance service: • Regional Audit: Marketing Expense, Finance (cash), Inventory. • Supply Chain Management Audit.

At Mandom Indonesia, the internal audit function is more focused on checking Mandom Indonesia's compliance with J-SOX standards. My areas of responsibility are domestic sales, international sales, and inventory.