Graduated from Bina Nusantara University Information Technology study program in 1997, member of the Internal Audit Education Foundation (YPIA) and passed the Qualified Internal Audit (QIA) exam in 2006, member of the Risk Management Certification Agency (BSMR), and passed the BSMR Level-2 exam in 2011, he also passed the international Credit Skills Assessment (CSA) exam in 2014. Has had a career at PT Bank Danamon Tbk from 2002 to 2018 and held various positions, starting with serving as IT Audit Manager during 2002-2008, as SME & Wholesale Fraud Manager during 2008-2010, as SME & Wholesale Process Evaluation Manager during 2010-2013, as SME & Wholesale Operational Risk Management (ORM) Head during 2014-2016, and as Enterprise Banking Operational Risk Head from 2016 to March 2018 .Experienced in IT Audit on Banking Technology/Subsidiaries Technology and IT Project Management (SDLC), applying Integrated Audit methodology to achieve more comprehensive and value-added results. Have an in-depth understanding of IT governance practices with globally accepted IT controls and governance frameworks. Implementing Operational Risk Management (ORM) and Business Continuity Management (BCM) frameworks, policies and programs in Small and Medium Enterprises (SME) and Wholesale Banking to ensure that operational risks at branches, regions and head office have been identified, measured, and properly monitored and controlled. Develop and successfully implement fraud prevention and detection tools, branch assessment methodologies and standard working papers, and branch/region portfolio monitoring to establish the most acceptable control and monitoring approach across SME & Wholesale Banking.
