l
lintanggp

Lintang Graha

@lintanggp

CQI IRCA Certified ISO 27001 Lead Auditor

Indonesië
Engels, Indonesisch
Sommige informatie wordt in het Engels weergegeven.
Over mij
Certified CQI-IRCA ISO 27001:2022 Information Security Management Systems Lead Auditor | 12+ Years in Banking Systems & Tech Solutions | Web Developers... Lees meer

Skills

l
lintanggp
Lintang Graha
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Bedrijfsstrategie en innovatie
I will create iso 27001 compliant IT sop, risk register, policy, and audit document
Websites op maat
I will develop a professional website for your landing page

Portfolio

Werkervaring

Risk Management

PT Collega Inti Pratama • Fulltime

Feb 2024 - Present • 2 yrs 8 mos

• Developing, implementing, and maintaining a comprehensive Risk Management Framework aligned with industry best practices (ISO 31000, ISO 27001, NIST, COBIT, etc) • Authored detailed risk treatment plans, including mitigation strategies, contingency actions, clear risk owners, • Conducting end-to-end risk assessments; identifying, analyzing, and evaluating technological threats to business objectives.