Delta Antariksa

Experience

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  Nanyang Technological University, Singapore

  Sept 2013 - Dec 2013

  Field Researcher Associate

  -Performed interview towards project stakeholders and designated interviewee to gather relevant information-Provided supports for the field researcher team in executing the projectsFor details about the projects, please refer to the projects section in my linkedin profile.

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  Citi

  Oct 2014 - Mar 2015

  Seasoned AML CFT Compliance

  - Performed daily screening for the citibank customer that are listed in the negative list (PEP, sanctions, etc)- Reviewed the escalated transactions and determine the validity of transactions based on customer profile- Maintain the local sanctions list and liaise with the relevant stakeholder

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  EY

  Mar 2015 - Jan 2019

  Risk Advisory - Internal Audit (Senior Consultant 2nd Year)

  Performed advisory services related to Internal Audit, Internal Control and Governance, summarized as follows:-Conducting internal audit review in compliance with JSOX for several Japanese automotive companies-Providing assurance towards internal control over financial reporting (ICOFR) for the second largest telecommunication company in Indonesia-Conducting quality assurance review in compliance with Bank Indonesia and Otoritas Jasa Keuangan regulations for several multinational banks operated in Indonesia-Designing and validating the procurement, maintenance of fixed assets, and human resources flow for an Indonesian bank-Designing and implementing integrated corporate governance for an Indonesian financial conglomerate-Conducting quality assurance review for several companies in trading, manufacture and FMCG industry-Supports project manager in performing project management activities -Involved in multiple business development pursuits Show less

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  Sociolla

  Jan 2019 - Jul 2019

  Compliance, Process Improvement & Internal Audit (Assistant Manager)

  -Led and developed company newly-established Internal Audit function-Developed risk assessment towards company line of business and prioritizing the audit based on the risk assessment-Prepared resource plan related to Internal Audit function and provide coaching to the team members-Provided recommendations to improve company business process based on the issues found during the audit engagement

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  PwC

  Oct 2019 - Jul 2022

  Risk Assurance - Internal Audit Services (Senior Associate 3rd Year)

  Some projects performed:-Designing internal control for several companies in accordance with SOX-Conducting M&A audit for a newly acquired subsidiary in Indonesia-Seconded into multinational FMCG company in Indonesia, acting as their Financial Controller. Assist the company in transitioning their business model in Indonesia.-Performing grant review from non-governmental organizations for Government of Indonesia-Providing consultancy services related to business process design for state-owned enterprise Show less

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  Manulife

  Aug 2022 - Jul 2025

  Operational Risk Management

  • Assist respective Business Units for the risk management operational aspects, especially for Manulife Operations Team• Implement the operational risk tools such as Risk and Control Self-Assessment (RCSA), Key Risk Indicators, Loss Event Monitoring, Risk Scenario Analysis and Project Risk Register• Monitor the implementation of the agreed action plan to close the control gaps found in the respective Business Units• Prepare regular risk cadence to be presented to board and OJK• Promote risk awareness amongst staff to escalate any unusual situations that can affect Manulife Show less

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  Permata Bank

  Jul 2025 - now

  AVP - Operational Risk Management