Freelance IT Consultant and Auditor at PT Pilar Teknotama Sinergi, renowned for enhancing IT governance and fostering teamwork. Helped in doing SOP enhancements and strategic IT planning, ensuring compliance with top regulatory bodies. Have helped to drive significant improvements in IT management and security for clients.
• Work as a team to create Policies and Standard Operating Procedures (SOP) improvements as recommendations for improving IT management.
• Prepare improvement performance report documents consisting of preliminary reports, intermediate reports, and final reports.
• Work as a team to communicate with clients to convey and seek advice in the process of preparing IT management improvements.
• Work as a team by auditing clients to ensure they comply with regulatory authorities such as OJK, Bank Indonesia, Kementerian Komunikasi dan Informatika Indonesia, or Badan Siber dan Sandi Indonesia.
• Work as a team to develop an Information Technology Strategic Plan for clients.
• Working as a team to create Policies and Standard Operating Procedures (SOP) improvements as recommendations for improving IT management.
• Prepare improvement performance report documents consisting of preliminary reports, intermediate reports, and final reports.
• Work as a team to communicate with clients to convey and seek advice in the process of preparing IT management improvements and solution.
IT risk management