Muchamad Ikhwan Pramanta

Experience

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  PT. American Standard Indonesia

  Apr 2006 - Sept 2007

  IT Support Specialist

  After graduated from Bina Nusantara University and completed apprentice program at several companies, Pramanta started his career as an IT Support Specialist at PT. American Standard Indonesia. As part of technical support team, his main duty is to provide support for internal staff related to desktop hardware and software.

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  PwC Indonesia

  Oct 2007 - Feb 2012

  Senior IT Auditor

  Senior IT Auditor - Risk & Controls Solution (RCS):Pramanta's last position in PricewaterhouseCoopers Indonesia was as a Senior IT Auditor. With his role, Pramanta led a small team to conduct audit on client's information system as a support to financial audit function. Using risk based audit approach, the project comprise from walkthrough over client business process, perform IT risk assessment, map existing control up to provide reasonable assurance/ solution towards it. The IT audit project features IT General Control and Application Control review as well as other IT Govenrnance related review likes Network Security, Operating System and Database review and user access review. Amongst clients handled were: PT. Telekomunikasi Selular (Telkomsel), PT. Telekomunikasi Indonesia Tbk.(Telkom), PT. Bank OCBC NISP, PT. Bank Mandiri Tbk., PT. Asuransi AXA, PT. United Tractors Tbk., PT. Traktor Nusantara, PT. Newmont Nusa Tenggara and PT. Pertamina (Persero).IT Analyst - Global Technology Solution (GTS):Acted as technical analyst for all Information Technology related matters, Pramanta's role in his early days at PricewaterhouseCoopers Indonesia focused mainly on supporting internal firm's initiatives. Show less

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  PermataBank

  Mar 2012 - Oct 2014

  Senior Manager, Fraud Risk Management

  As a Senior Manager in Fraud Risk Management Unit, Pramanta has responsibility to ensure that Fraud Risk Management program in PermataBank is adequately managed. This responsibility includes Fraud Prevention, Detection, Investigation and Deterrence. Followings are details of responsibility undertaken:1. Provide fraud risk management advice for Head of Business / Functional Units.2. Perform Fraud Risk Assessment (“FRA”) on specific unit / product / process / activities.3. Assist Head of Business / Functional Units in development of relevant procedures, processes and head minimum controls to mitigate fraud risks.4. Develop and ensure the implementation of clear process for staff to report fraud, i.e. Speak-Up (whistleblower channel).5. Provide Fraud Oversight Committee ("FOC") with information on: significant fraud cases, fraud trends / issues at FOC meetings.6. Develop fraud risk training and awareness program for employees.7. Advise, direct and / or manage investigation of significant fraud incident.8. Report significant fraud escalated by Head of Business / Functional Units to Bank Indonesia. Show less

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  Indosat

  Oct 2014 - Oct 2016

  Forensic & Investigation Audit Manager

  In this current role, Pramanta led a team to conduct investigative audit on fraud allegation which might involved internal and/ or external parties such as, Indosat employee and third party vendor. Pramanta also responsible to manage computer forensic service, data analytics and Telco related cyber-crime forensic as a support to the undertaken investigative audit. Beside main role above, Pramanta also responsible to help the organization in establishing anti-fraud strategy, policy and procedure, conduct Fraud Risk Assessment (“FRA”) prior commencement of regular audit, follow up Whistleblower report and also prepare final report for all project based deliverables and present it to the Management and Board of Directors. Show less

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  EY Indonesia

  Nov 2016 - May 2018

  Manager, Fraud Investigation & Dispute Services (FIDS)
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  Commonwealth Bank Indonesia

  Jun 2018 - Dec 2024

  Head Fraud Investigation Tactical & Analytics
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  OCBC Indonesia

  Sept 2024 - now

  Head Fraud Investigation & Analytics