policy development , Iso 27001, It Compliance, risk management, audit management, It Governance, Documentation, Regulatory Compliance

it risk management , Iso27001, Itil, Microsoft Office, IT Maturity Assessment, IT Governance Risk and Compliance, It Audit, IT Assessment, COBIT 2019, IT Master Plan, Business Continuity Plan, IT Policy SOP Development

Iso 27001, Cism, Cissp, Cisa, CRISC, It Governance, Risk And Compliance

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

Risk Management, Regulatory Compliance, Contract Review, Regulatory Reporting, Due Diligence, Analytical Skills, OJK Regulations, KYB Activity Assessment

regulatory standards , Iso 27001, Risk and Compliance Management, Cybersecurity Governance, Cobit, GRC frameworks, Data Privacy Management, nist, It Governance, PDPA

information security governance , Security Controls, Risk assessments, Risk management, System and data classification, IT security audits, Information security policies, Disaster Recovery, Continuity planning