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lintanggp

Lintang Graha

@lintanggp

Application Support Specialist, Risk Management Specialist

Indonesië
Engels, Indonesisch
Sommige informatie wordt in het Engels weergegeven.
Over mij
I am a Functional Consultant & Application Support Specialist with 12+ years of experience in ATM switching systems and digital applications. I have proven expertise in system integration and incident management. I am skilled at bridging technical and business requirements.... Lees meer

Skills

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lintanggp
Lintang Graha
offline • 
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Bekijk mijn diensten

Bedrijfsstrategie en innovatie
I will create iso 27001 compliant IT sop, risk register, policy, and audit document

Werkervaring

Risk Management

PT Collega Inti Pratama • Fulltime

Feb 2024 - Present2 yrs 3 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.