Internal Auditor at PT Bank Rakyat Indonesia (Persero) Tbk
Industry
Finance / Banking / Insurance
About
Specialties:
- IT Assurance and Governance Based on COBIT, SOX, ISO 27001
- Information Security Management System.
- PCI - DSS for Ticketing payment
- Computer Assisted Audit & Techniques (CAATs)
- BCP (Business Continuity Plan)
- DRP (Disaster Recovery Plan)
- BIA (Business Impact Analyst)
As a part for supporting team :
a. As a part improving Risk of Management system
b. Operational
c. Accounting Management
d. Human Resource and General Affair
e. Loan
f. Fraud Investigation (Special Audit)
g. IT operational.
h. Trade Finance
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