regulatory examinations , consumer protection , Aml, Compliance Risk Management, Risk Assessment, CFT, Audit, personal data protection, Decision-Making

enterprise it infrastructure , control testing , Microsoft Office 365, Iso 27001, Excel, compliance activities, NIST CSF, IT control assessments, OJK Bank Indonesia regulations, Audit Coordination, Sharepoint, Sox, GRC platforms tools, remediation of audit findings, security policies procedures KPIs and KRIs