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Work Background
PT BFI Finance Indonesia, TbkOperational Risk Head
Dec. 2021 - Dec. 2025Indonesia, South Tangerang• Identify operational risks (processes, systems, human resources, third parties, and fraud indications). This is done through RCSA, workshops, and RSA within the work unit.
• Risk measurement and assessment (likelihood & impact), determining inherent risk, controls, control tests, and residual risk. Then comparing with risk appetite.
• Monitoring and reporting risks by monitoring action plans, Key Risk Indicators, Loss Event Database, and reporting to management every quarter.
• Governance, culture, and risk compliance (establishing operational risk policies), building risk awareness and risk culture by conducting workshops and training, coordinating with internal audit, corporate compliance, and risk owners
• Implement the annual RCSA process (risk
identification, risk causes, impact, inherent risk, established controls, control testing, residual risk, and action plan)
• Delivered presentations and training courses to
promote best practices for techniques and processes.
• Established clear lines of responsibility for
managing specific operational risks within functional areas across the organization.
• Diagrammed and evaluated existing processes
to identify gaps and devise solutions.
PT BFI Finance Indonesia, TbkInternal Control Supervisor
Jul. 2018 - Dec. 2021Indonesia, South Tangerang• Advised management on potential improvements to company-wide policies and procedures, driving continuous improvement within the organization.
• Collaborated closely with department managers to develop process improvements that increased efficiency and reduced errors in daily operations.
• Played a vital role in M&A transactions by
evaluating target companies'' internal control environments, ensuring seamless post-acquisition integration efforts.
• Assisted executive leadership in strategic
planning efforts by providing insights on potential risks associated with various business initiatives.
PT BFI Finance Indonesia, TbkCompliance Audit Supervisor
Feb. 2015 - Jul. 2018Indonesia, South Tangerang• Enhanced internal controls through thorough risk assessments and recommendations for improvements.
• Managed multiple concurrent audits, ensuring
timely completion within budget constraints.
• Mentored junior auditors, providing guidance and feedback for professional growth and development.
• Conducted comprehensive audit reviews,
identifying inaccuracies and areas for improvement.
PT BFI Finance Indonesia, TbkRegional General Audit
Jul. 2011 - Feb. 2015Indonesia, South Tangerang• Conducting branch audits in the South Sumatra region
• Conduct data analysis to see indications of risks and fraud that may arise in the branch
• Prepare a report on the results of the audit examination and report it to the regional manager and HO
• Provide training to teams related to work
processes, policies, and data processing and analysis.
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