Giovani Liman

Experience

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  Deloitte Indonesia

  Dec 2015 - Aug 2017

  Audit Associate

  Financial Audits: Performed comprehensive audit procedures over financial statement accounts, ensuring compliance with IFRS.Business Analysis: Identified business inefficiencies and internal control weaknesses, providing actionable recommendations to enhance operational integrity.Reporting: Prepared detailed management reports on audit findings, contributing to informed decision-making processes.

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  PT SMART Tbk

  Sept 2017 - Nov 2024

  Process and Governance Analyst

  Project Management: Led multiple projects, including data migration, process inventorization, and after closing adjustment.PMO: Managed project documentation, tracking, and reporting to ensure timely delivery. Coordinated with stakeholders and external consultants to align objectives and execution. Led workshops to gather requirements and drive project success.Data Migration Lead: Directed the Hopex Data Migration project, ensuring high data quality and reliability through meticulous validation and cleansing processes.Process Documentation: Developed and maintained comprehensive process documentation, facilitating transparency and accessibility for stakeholders.COGS Report Improvement Project: Implemented process improvements that led to system fix to address rootcauses in COGS report.Stakeholder Engagement: Conducted workshops and training sessions to gather requirements, align objectives, and ensure smooth adoption of new processes.Policy Development: Collaborated on the creation and enhancement of policies, such as the Payment Approval Memo and Document Disposal Policy, ensuring alignment with organizational goals and compliance standards. Show less

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  EFishery

  Dec 2024 - Feb 2025

  Business Process Manager

  Lead a team of 5 in analyzing, designing and optimizing business processes to enhance efficiency. Support cross-functional collaborations in implementing Indonesia’s Personal Data Protection Law (UU PDP), leading to successful issuance of governance documents and ensuring regulatory compliance.Ensured compliance with regulatory requirements and company standards through robust process governance.Utilize process mapping for control and process screening to ensure efficiency, consistency and compliance.Developed and implemented team’s ways of working to enhance productivity and fostering a cohesive working environment. Show less

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  PT Bumitama Gunajaya Agro (BGA Group)

  Apr 2025 - now

  IT Governance and Compliance Specialist

  Governance & Policy Implementation: Developed, implemented, and maintained IT governance frameworks, policies, and procedures aligned with regulatory and organizational standards.Project Management: Coordinated cross-functional teams and managed risks to support enterprise-wide IT initiatives.Advisory & Oversight: Advised project teams and leadership on governance and compliance requirements, embedding best practices across the IT project lifecycle