Fahmi Amrullah

Experience

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  Himpunan Mahasiswa Sistem Informasi Universitas Jember

  Jan 2019 - Dec 2019

  Ketua Divisi PSDM
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  PT ITPI Technology

  Feb 2022 - Jun 2023

  As Project Manager for enterprise procurement system implementations, I led comprehensive project initiatives for major corporate clients (PT Trakindo Utama & PT Unilever Oleochemical Indonesia.- Managed end-to-end procurement system implementations using Microsoft Project and Agile methodologies for two major enterprise clients- Collaborated directly with Trakindo Utama and Unilever Oleochemical Indonesia procurement teams to elicit and document complex business requirements- Facilitated requirement gathering sessions with procurement stakeholders to understand vendor management, purchase order workflows, and approval processes- Implemented comprehensive project risk management and conducted regular retrospectives with procurement business users- Delivered project status updates through executive dashboards and stakeholder reports to procurement leadership teams Show less As a System Analyst focused on procurement systems, I specialized in analyzing complex business workflows and translating procurement requirements into detailed technical specifications.- Analyzed and documented procurement business processes for Trakindo Utama, focusing on vendor management and purchase requisition workflows- Created detailed functional specifications and system requirement documents using UML and process modeling tools- Collaborated with procurement team members to understand business rules, approval hierarchies, and integration requirements- Developed comprehensive test cases for procurement modules and coordinated user acceptance testing with business users- Provided system training and ongoing support to Trakindo Utama procurement staff during system rollout Show less

  • Project Manager

    Oct 2022 - Jun 2023

  • System Analyst

    Feb 2022 - Oct 2022
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  PT Sentra Vidya Utama (SEVIMA)

  Jun 2023 - Jun 2024

  System Analyst

  As a System Analyst at Sevima, I specialized in analyzing complex educational business processes and translating institutional requirements into effective technology solutions.- Led business requirements analysis and system implementation for two strategic educational management modules- Collaborated with institutional stakeholders to elicit, analyze, and document complex business requirements across multiple university departments- Translated business needs into detailed functional and non-functional system specifications- Conducted comprehensive feasibility studies and developed user stories with use case analysis- Coordinated user acceptance testing (UAT) processes and provided training support to end-users- Created detailed process flow documentation and facilitated system integration across university platforms Show less

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  PT. Adi Data Informatika

  Jul 2024 - Dec 2024

  Middle System Analyst

  As an outsourced IT Product Risk Specialist at Bank BSI, I was focused on evaluating and mitigating potential risks associated with the bank's IT products and services at Bank BSI for 2.5+ million bank customers.- Conducted comprehensive IT product risk evaluations using structured risk assessment methodologies- Mapped business process vulnerabilities and correlated threats with critical banking operations- Ensured alignment of risk management practices with banking regulatory requirements and business objectives (POJK, PBI). Show less

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  Mandiri Utama Finance

  Jan 2025 - now

  ORM Business Operation Control Section Head (IT Risk)

  As Section Head for Operational Risk Management,focused on analyzing complex operational requirements into comprehensive IT solutions with Regulatory Compliance such as POJK, Indonesian Regulations, etc.- Analyze and assess IT-related documents such as BRDs, RCSA, BIA, and DLP system reports.- Develop methodologies and working papers to review Business Requirement Documents (BRDs) and identify potential risks based on POJK and Indonesian regulations.- Perform monthly analysis of data leakage via DLP systems and deliver recommendations to Management and IT Security.- Guide departments in preparing Business Impact Analysis (BIA) documents for Business Continuity Management (BCM). Show less