Ian Rake Saputra

Experience

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  Jusuf Indradewa & Partners, Legal Consultants

  Oct 2016 - Aug 2017

  Junior Associate

  - Draft Legal Due Dilligence for IPO, Right Issue, Obligation, Medium Term Notes purposes- Draft Legal Opinion for IPO, Right Issue, Obligation, Medium Term Notes purposes

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  Panin Dai-ichi Life

  Sept 2017 - Mar 2019

  - Assist Compliance Senior Manager on doing gap analysis of new regulations, e.g AML CTF- Assist Compliance Senior Manager on updating new regulations issued by government and to ensure they are in line with regional and local requirement- Assist Compliance Senior Manager on reporting and closing audit outstanding compliance issue/recommendation from audit - Assist Compliance Senior Manager on handling ad-hoc project from Compliance Department or Regional- Handle customer data related to AML program- Assist Compliance Senior Manager on socializing OJK regulations to related department- Assist Compliance Senior Manager on studying the local regulations and internal process relevant to Compliance program- Work with Risk Management Unit to ensure the methodology is aligned- Maintain Suspected List including in and out letter from regulator, e.g PPATK, KPK, Etc.- Assist Compliance Senior Manager on making Suspicious Transactions List- Assist Compliance Senior Manager on Reporting Suspicious Transactions through GRIPS Show less

  • Project Management Officer

    Feb 2018 - Mar 2019

  • Compliance and Risk Management

    Sept 2017 - Feb 2018
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  Alterra Indonesia

  Mar 2019 - Oct 2021

  Risk Management Specialist

  - Defining and managing the strategic direction of enterprise risk management, covering IT and Non-IT risks- Conduct Enterprise and Information Security Risk Assessment at Alterra Group- Project Leader of ISO 27001 implementation at Alterra Group subsidiary company- Conduct Information Security Gap Assessment at Alterra Group- Assist Risk Management Manager to established Risk Management Policy and Procedure at Alterra Group- Assist Risk Management Manager to established BCM at Alterra Group - Building relationships and collaborate effectively with cross-functional teams to identify and track risk to identify solutions to manage risks to allow business to continue to innovate and build Show less

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  OY! Indonesia

  Oct 2021 - Mar 2022

  Senior Risk Management Analyst

  - Defining and managing the strategic direction of enterprise risk management- Conduct Enterprise Risk Assessment consisting of Product Risk Assessment and Department Risk Assessment- Assist Risk Management Manager to established Risk Management Policy and Procedure at OY! Indonesia- Building relationships and collaborate effectively with cross-functional teams to identify and track risk to identify solutions to manage risks to allow business to continue to innovate and build

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  Tokopedia

  Mar 2022 - Dec 2022

  Senior Enterprise Risk Management

  - Conduct Enterprise Risk Assessment in Tokopedia specifically to IT related Risk- Conduct Periodic Risk Monitoring to all identified IT Risks in all Tokopedia Tribes- Assist Business Continuity Manager in creating Business Continuity Policy, Procedure and Framework- Develop Business Impact Analysis and Business Continuity Plan for Tokopedia Critical Business Functions based on Business Continuity Management Framework- Conduct periodic Business Continuity Plan Testing for the identified Critical Business Functions in Tokopedia Show less

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  Avrist Assurance

  Feb 2023 - Mar 2024

  Business Continuity Management & Information Risk

  - Create and maintain Business Continuity Management Policy at Avrist Assurance- Create and maintain Emergency Response Team and Call Tree Guideline- Develop Business Impact Analysis for all Avrist Assurance Function based on Business Continuity Management Framework- Conduct Business Continuity Plan Testing/Exercise for the critical business functions in Avrist Assurance- Conduct Information Risk Awareness in Avrist Assurance- Assist and monitor IT Security Team in conducting IT Security Project at Avrist Assurance- Assist Project Leader of ISO27001 Certification in achieving the certification for Avrist Assurance Show less

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  Mandiri Inhealth

  Apr 2024 - now

  Business Continuity Management