enterprise it infrastructure , control testing , Microsoft Office 365, Iso 27001, Excel, compliance activities, NIST CSF, IT control assessments, OJK Bank Indonesia regulations, Audit Coordination, Security Policies, Sharepoint, Sox

google sheets , Microsoft Excel, Google Slides, Powerpoint

it risk management , Iso 27001, Internal Controls, IT risk control, auditing, nist, ISO 31000

OJK regulations, Risk management, Governance frameworks, Regulatory Compliance, Stakeholder Management

Machine Learning, Solution Design, product demonstration, credit risk control, account security, rule engines, device risk, model scoring, commercialisation, client communication, Financial Risk Management, payment risk control, Risk Control, anti-fraud, business security, pricing support, POC execution

RCSA, Microsoft Excel, KRI, CDD, Kyc, IRA, Data Analysis, OJK Regulations, AML-CFT, Risk Management

risk registers , Data Analysis, regulatory compliance principles, risk management frameworks, risk tracking, risk mitigation strategies