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Gleny Gleny

Gleny Gleny

Finance Staff

Followers of Gleny Gleny326 followers
location of Gleny GlenyJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Risk Assurance Senior Manager at PwC Indonesia

  • Education

    • Universitas Pelita Harapan

      2010 - 2013
      Bachelor's degree Finance, General GPA 3.71/4.00

      Top 3 Management Best Student 2013

    • Universitas Pelita Harapan

      2021 - 2022
      Master's degree Management - Applied Business Analytics

    • Peking University

      2014 - 2014
      Chinese Language and Literature

  • Experience

    • PT. Mitra Adiperkasa Tbk

      Aug 2013 - Aug 2014
      Finance Staff

      Payment process to vendors for F&B sector ( Starbucks, Pizza Express, Godiva and Cold Stone)

    • EY

      Mar 2015 - Dec 2018
      Senior Consultant

      Better Begins With You 2017 Winner Experience in:- Internal Audit- Internal Control- Compliance- Business Process Improvement- GCG- IT AuditClient exposure: - Central Bank- Public sector/government- Telecommunication- Retail - Financial- Manufacturing

    • PwC Indonesia

      Dec 2018 - now

      Experience in: Enterprise Risk Management, project risk, qualitative and quantitative risk assessment - New accounting standards implementation - ERM assessment and enhancement

      • Senior Manager

        Jul 2023 - now

      • Risk Assurance Manager

        Oct 2020 - now

      • Senior Associate

        Dec 2018 - Oct 2020

  • Licenses & Certifications

    • Certified Risk Management Professional (CRMP)

      Lembaga Sertifikasi Profesi Manajemen Risiko (LSPMR)

    • Business Continuity Management Certified Professional (BCMCP)

      Lembaga Sertifikasi Profesi Manajemen Risiko (LSPMR)