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Haris Rahmansyah

Haris Rahmansyah

Assurance Associate, Risk Control and Solutions

Followers of Haris Rahmansyah531 followers
location of Haris RahmansyahJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Capital Market Professional. Compliance and Audit Lead

  • Education

    • University of Indonesia

      2012 - 2016
      Bachelor of Economics Accounting and Finance

      Activities and Societies: Head of Auditing Division Studi Profesionalisme Akuntan FEB UI Accounting Module Development Team FEB UI

    • Universitas Pelita Harapan

      2022 - 2024
      Master of Laws - LLM Business Law

  • Experience

    • PwC Indonesia

      Sept 2016 - Sept 2017
      Assurance Associate, Risk Control and Solutions

      - Perform assessment of IT general and application controls as Audit Support (Channel 1)- Provide risk and Information Technology (IT) consulting services (Channel 2)Engagement clients includes Bank Permata, Rabobank, Commonwealth Life, TAF, and Bank Victoria.Obtained Grade 2 (Above Peers) during the year.

    • TICMI

      Oct 2017 - Mar 2018
      Capital Market Development Program

      Selected as IDX Management Trainee from nation-wide selection. Educated in capital market fundamentals and various technical/soft skill courses for IDX future leaders. Training and OJT managed by TICMI (IDX Subsidiary). Received highest professional grade during the program.

    • Indonesia Stock Exchange

      Mar 2018 - now
      Exchange Member Compliance Lead

      Strong aptitude in capital market regulations, compliance matters, internal auditing and brokerage services. Responsibilities includes:- Supervising routine assessment of risks, financial capabilities, and compliance level on IDX Exchange Members.- Perform and supervising special-cases audit, including: investigation & fraud, suspension, and new membership- Provide operation and compliance advice for Exchange Members based on IDX and OJK regulations.

  • Licenses & Certifications

    • Analyzing and Improving Business Process

      The Institute of Internal Auditors Inc.
      Aug 2019

    • Audit and Due Diligence: Priorities and Best Practices

      LinkedIn
      Oct 2021
      View certificate certificate

    • WPPE (Wakil Perantara Pedagang Efek)

      Otoritas Jasa Keuangan
      Sept 2023

    • Repo & Securities Lending Under GMRA and GMSLA Training - Held in London, UK

      ICMA - International Capital Market Association
      Sept 2023
      View certificate certificate

    • WMI (Wakil Manajemen Investasi) Expertise

      TICMI
      Oct 2017

    • ISO 31000 ERM Fundamentals

      CRMS
      Mar 2018

  • Honors & Awards

    • Awarded to Haris Rahmansyah
      Siam Cement Group Young Leaders Indonesia 2016 Siam Cement Group. Ltd Aug 2016 Participant for networking and leadership event organized by SCG Indonesia.
    • Awarded to Haris Rahmansyah
      Delegates of ATV FEB UI Conference 2015 Departemen Akuntansi FEB UI Sep 2015 Participates as delegates for national auditing-themed national conference.
    • Awarded to Haris Rahmansyah
      CIMA Ambassador Certified Institute of Management Accountant Aug 2014 Project Leader for CIMA Global Business Challenge held in Jakarta.
    • Awarded to Haris Rahmansyah
      Bronze Medal, National Science Olympiad OSN August 1, 2008 Winning bronze medal in prestigious OSN competition. Participated in Biology major