Redo Dwi Bagus Ferdiyanto Email & Phone Number

Greater Jakarta Area, Indonesia

Responsibilities:Lead audit activities to ensure Exchange Members' compliance with laws and regulations that apply in the Capital Market, including IT governance, IT risk management, and IT control. Build strong professional relationship with Exchange Members to add value and increase capital market resilience, especially in IT.Significant Projects:• Project on development of Brokerage Office System (BOFIS) Guidelines.• Project on development of Exchange Members Sanction Guideline.• Project on relocation and renovation of working environment.

Greater Jakarta Area, Indonesia

Responsibilities:Manage activities related to the development of prospective listed companies which include: planning strategic development, conducting socialization, providing consulting and advisory services to prospective listed companies.Significant Projects:• Project on acceleration of issuance of municipal bonds, joint cooperation between OJK, BEI, Ministry of Finance, World Bank, Regional Government.• Project on CEO Networking.• Project on development of regulation (Special Notation, non-renewable minerals, bonds, sukuk).

Greater Jakarta Area, Indonesia

Qualified Internal Auditor (QIA) CertifiedResponsibilities:• Conduct internal audit activities independently and objectively to add value and improve organization's operations. Evaluate and improve the effectiveness and efficiency of risk management, control, and governance processes, also implementation of ISO 9001 and ISO 27001 by providing insight and recommendations based on analysis and assessment of data and business processes.• Act as partner and internal consultant to all process owner, in the framework of combined assurance and three lines of defence.Significant Projects:• Project on Internal Control Self-Assessment (CSA).• Project on Pembaruan Sistem Perdagangan – New Data Center (PSP-NDC).

Gempol, Pasuruan, East Java, Indonesia

Responsibilities:• Develop Human Machine Interface (HMI) system in web and desktop based application for machine plants.• Develop web based information system, administer database and network system.• Coordinate project management, meeting with client, reporting.• Manage and control work schedule and assignment of team members.Significant Projects:Project on development of Human Machine Interface (HMI) systems for all company’s plants.

Master Of Business Administration (M.B.A.), Strategic Management

Thesis: Comparison of Strategic Innovation and It's Effect on Competitiveness of Mature and New Entry Securities Companies in Indonesia.

Diploma 4, Informatics Engineering

Activities and Societies: Himpunan Mahasiswa Jurusan Teknik Informatika (HIMIT), Open Source Community (OSC), EEPIS Innovation Center.

High School, Informatics Engineering

Activities and Societies: Paskibra, OSIS, Himpunan Siswa IT (HIMSIT), Computer Networking Study Group2nd Champion of DIKMENJUR Award.