Irianto Irianto

Middle

Registration: 29.05.2025

Specialization: Information Security Manager

— Accomplished IT Executive with over 22 years of proven leadership in IT Audit, IT Governance, Cybersecurity, and Strategic IT Management, primarily in the banking and financial services sector. — Demonstrated expertise in leading digital transformation initiatives, managing enterprise IT risk, and aligning technology with business strategy. — Strong track record in stakeholder engagement, regulatory compliance (OJK, ISO 27001), and implementation of secure, high-performance systems. — Recognized for developing resilient audit programs and cybersecurity frameworks that strengthen risk posture and business continuity. Certifications: — ISO/IEC 27001:2022 Lead Auditor - British Standard Institute (BSI). — ACA (Alibaba Cloud Certified Associate) Database - Alibaba Cloud. — Manual Quality Assurance (Software Tester) - Growia Indonesia. — Basic Pentest & Ethical Hacking - Taalenta Indonesia. — BSMR (Risk Management) level 2 - National Professional Certification Agency. — Certified Hacking Forensic Investigator (CHFI) - International Council of E-Commerce Consultant (ECCouncil). — Certified Chief Information Security Officer (C|CISO) - ECCouncil. — Certified Ethical of Hacker (CEH v9) - ECCouncil. — Certified Network Security Administrator (ENSA v4) - ECCouncil. — Certified Disaster Recovery Professional (EDRP v2) - ECCouncil. — Project Management (PMP v2) - ECCouncil. — COBIT 5; ITIL v3.

Python SQL Java QA Power BI ISO 27001

Skills

IT Audit

IT Governance-Risk-Compliance

Strategic IT Planning & Digital Transformation

IT Project Management

Information Security & Cybersecurity

Agile

AWS

C++

Java

JavaScript

Jira

MySQL

PHP

PostgreSQL

Python

SQL

Power BI

MIDAS

OPICS

Teminos T24

SAP B1/Hana

iBanking

SWIFT

Trello

Asana

ASP.net

HTML

CSS

Ms. SQL Server

Azure

GCP

Alibaba Cloud

IDEA

Tableau

OWASP

Wireshark

Kali Linux

ISO 27001

COBIT

NIST

ITIL

DevOps

Work experience

Head of Sales / IT Product Specialist

08.2024 - 02.2025 |Tomoru

Voice AI

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

Head of Solution Engineering / Security and Architect Consultant

04.2023 - 10.2023 |Avicenna Era Solusi

ERP

● 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.

Head Unit of Information System Audit

06.2017 - 01.2023 |Bank Mizuho Indonesia

ISACA, ISO 27001, ISO 9001, COBIT, Regulatory

● 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.

Senior Information System Auditor

06.2013 - 06.2017 |Bank Mizuho Indonesia

General Audit, Core Banking, Information & Network Security, Application Security

● 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

07.2008 - 06.2013 |Bank Mizuho Indonesia

Database

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.

Senior Staff of Information Technology

10.2001 - 07.2008 |Bank Mizuho Indonesia

Swift, RTGS, SKN

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).

Educational background

Accounting Information System (Masters Degree)

1999 - 2002

Gunadarma

Management Information System (Bachelor’s Degree)

1994 - 1998

Gunadarma University

Languages

EnglishUpper Intermediate