Siti Nurindah Fatmawati Email & Phone Number

Jakarta, Id

Indonesia

• Ensuring OE has Policies and Procedures in accordance with the provisions of the regulator (OJK/Kominfo/relevant institutions), including making new, revising, updating, administering, and socializing through the corporate communication • Provide support to all IT units for the formulation of Policies and Procedures related to organization as well as standards and hierarchy of provisions, including coordinating and consolidating issues, related to Policies and Procedures.• SOP Review and Analysis alignment with Allianz Information Security Standart framework• Carry out organization good governance by applying ISO27001 Information Security framework• Manage & follow up Risk Acceptance & Risk Register• Monitoring User Access Review to prevent potential security risks.• Provide IT Security Governance Weekly and Monthly reporting

Business Process Reengineering Pt Bank Mandiri, Tbk

• Get Involved in the waterfall and/ or agile project management framework in Project Management Office unit and maintain optimal workflow.• Research, interviewing technical staff, and making sure documentation are completed in time• Work with Product Manager, Technical Lead, Tester and Business User to produce user documentation to create flowchart, activity diagram, procedure, userguide of System PEGA, guideline for Sales Tools ERP and CRM for Retail Credit Card, Retail Collection, SME Banking Group, Risk Management and Compliance.• Produce Explainer Video's for online training needs• Create questioner about User Experience Satisfaction Survey while user using new product, and sales tools• Create Bussiness Process Reengineering Toon Magazine (Infographics) for project communication plan using Adobe Illustrator

• Have knowledge and are involved in the waterfall and/ or agile project management framework• Research, reviewing high level business process, interviewing technical staff, and making sure documentation are completed in time• Get involved in project concepts and maintain optimal workflow.• Work with System Analyst to produce system documentation such as TSD, FSD, Developer guide, Userguide of Digital Information Geographic Operation for following client: PT. PGN, PT. Adaro Energy, ATR/BPN, PUPR• Carry out quality assurance tests to discover errors and optimize usability testing

West Java Province, Indonesia