Head of Security Governance and Assurance at UOB Indonesia
Industry
Finance / Banking / Insurance
About
Experience :
1. More than 9 years in Internal IT Audit
2. 1,1 years experience in External IT Audit and IT Security
Consultant
3. 2 years experience in IT Governance - IT Compliance
Specialties: IT Audit and IT Governance
Reviewing System Development Life Cycle (SDLC)
Products reviewed (Application and System Flow) for Electronic Banking System (ATM, EDC, Internet Banking, Phone Banking, Front End System, Credit Card System, etc)
and Core Banking Enhancement.
Contact Details
Users following John K Kesuma CISA, Cobit 5, Risk Mgt 3, CCNA
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