Experience

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  Bank resona perdania

  Aug 2014 - Oct 2015

  Credit administrator

  • Conduct a valuation to update the value of the Land and Building guarantee, Machine guarantee, Account Receivable guarantee, Stock of Goods guarantee.• Ensure that the documents of the customer are complete prior to the guarantee binding (Fiduciary or Mortgage) or the signing of the Credit Agreement.• Create a draft of Credit Agreement.• Conduct a site visit of the debtor guarantees which will be bound and have been bound by Fiduciary, Mortgage, and Deposit Rights to ensure the guarantee is still exist and appropriate.• Ensure the completeness of documents required by KJPP (Office of Public Appraisal Services) and Notaries.• Conduct a ROYA process of guarantee on loan which has been settled.• Responsible for monitoring the expiration date of insurance collateral (Vessel, Land and Building, Machinery, etc).• Responsible for conducting monthly reports (SID and LBBU).• Responsible for archiving customer guarantees and documents. Show less

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  Otoritas jasa keuangan

  Nov 2015 - Dec 2017

  Banking supervision

  - Reporting directly to Deputy Direktur - Grup Pengawas Spesialis Kredit at OJK.- Conduct corporate credit, operational risk and Anti Money Laundering (AML) audit and supervision for several comercial banks in Indonesia.- Provide supervision recommendation in term of credit risk to meet regulation requirements.- Participate as subject matter expert on credit risk when drafting Rancangan Peraturan OJK.- Participate to provide weekly OJK Leadership meeting (RAPIM) materials.- Conduct training basic audit analytic tool (ACL) for staff.- Conduct a site visit to business place debtor to get an other additional verification deemed necessary to enrich the credit evaluation. Show less

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  Pt bank panin tbk

  Jan 2018 - Mar 2020

  Carry out the entire audit process in the work units/areas Corporate, Intitutional Banking Division, Commercial, Mikro, and Retail Segments as well as other audit activities in accordance with the BPP (Biro Pengawasan & Pemeriksaan) work plan.

  • Credit Auditor

    Jan 2018 - Mar 2020

  • Senior Internal Auditor

    Jan 2018 - Mar 2020
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  Pt. bank icbc indonesia

  Mar 2020 - Sept 2022

  Internal auditor - quality assurance, management information system reporting, and anti fraud
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  Ifg life

  Sept 2022 - now

  ensuring an organization complies with data protection laws and regulation.

  • Data Privacy Officer

    Jan 2025 - now

  • Compliance

    Dec 2023 - Jan 2025

  • IT & Operation Governance - Operation Excellent

    Sept 2022 - Dec 2023