● Developed and executed national sales strategy while advising clients on IT product implementations. ● Enhanced client engagement and account penetration across digital platforms.

● Delivered secure enterprise IT solutions across sectors, supporting sales in technical engagements. ● Designed secure architectures and implemented ERP systems in mid-sized enterprises. ● Provided leadership in cybersecurity practices and cloud system integrations.

● Compliance audit of Core Banking System Vendor (International Vendor) with standard practice as referred to ISACA, ISO 27001, ISO 9001, COBIT, and Regulatory. ● Create an annual plan (risk-based audit) for the department, including work plans and strategies, financial budgets, human resources, and facilities used as guidelines in carrying out departmental activities to achieve the set targets. ● Manage and supervise the performance of the team in conducting audit activities to evaluate and improve the effectiveness of governance, risk management, and internal controls. ● Monitor the achievement of the work plan and the efficient use of the annual budget for IT audit activities regularly. ● Improve the scope of IT audit work to make it more effective and efficient. ● Establish, develop, and implement tools to analyze data to improve the effectiveness and efficiency of audit activities (including risk assessments) and become a source for analysis in implementing sustainable audits. ● Support audit activities related to IT. ● Monitor the follow-up actions of audit results to ensure that they have been implemented by the auditee. ● Develop subordinates and ensure the development of subordinates so that they have adequate competence. ● Prepare and Establish Audit Reports to Management, Financial Service Authority, and Audit Committee.

● Create an annual plan (risk-based audit) for the department, including work plans and strategies, financial budgets, human resources, and facilities used as guidelines in carrying out departmental activities to achieve the set targets. ● Conducting audit activities to evaluate and improve the effectiveness of governance, risk management, and internal controls. ● Monitor the achievement of the work plan and the efficient use of the annual budget for IT audit activities regularly. ● Improve the scope of IT audit work to make it more effective and efficient. ● Establish, develop, and implement tools to analyze data to improve the effectiveness and efficiency of audit activities (including risk assessments) and become a source for analysis in the implementation of sustainable audits. ● Support audit activities related to IT. ● Monitor the follow-up actions of audit results to ensure that they have been implemented by the auditee. ● Prepare and Establish Audit Reports to Management, Financial Service Authority, and Audit Committee.

Head Unit of Information Management and Integration System. Build an Internal System for Enterprise Resource system to replace manual existing process. ● Responsible for internal house development/Office Automation such as designing the business flow, analyze office automation, planning and monitoring in-house development program, reviewing and reporting progress of the project. ● Responsible for managing the application development program, the implementation of the new system, and integration with the internal main system. ● Responsible for supporting the e-banking and i-banking system by providing an offline application system. ● Provide an interface application system and support data for reporting to Bank Indonesia. ● Responsible for managing a Database and Administering the system.

Developer & System Support: ● Core Banking system (MIDAS Plus, Trade Innovation, OPICS Plus Foreign system). ● Internet Banking, promote and provide Internet banking solutions to the clients for check balances, outgoing transactions, and others payments such as Tax Payment, Export Import Payment. ● Settlement system (Swift, RTGS, and SKN) and e-Tax Payment. ● Bank Indonesia Report system (LBU, LBBU, LHBU, SID, LKPBU, DHN).