Portofolio

Project Portofolio

The journey – Herewith of our list of experiences as company and individual expert assignment across various industries:

Development of IT Master Plan (ITMP), Supporting to Veda Praxis

Direktorat Jenderal Kekayaan Intelektual (DJKI) Kementerian Hukum dan HAM

2020

Development of SPBE IT Security Audit Guide (Pedoman Audit Keamanan SPBE)

Badan Siber & Sandi Negara (BSSN)

2020

Development of IT Risk Management

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2020

Development of Government Intranetwork Assessment Guide

Ministry of Communication and Information Technology (JIP SPBE)

2020

Development of Business Continuity Plan

Badan Pemeriksa Keuangan (BPK RI)

2020

Development of IT Roadmap

Komisi Yudisial Republik Indonesia

2019

Development of IT Masterplan, Indonesia Transportation Company

DAMRI

2015

IT Audit SOP Development and Review

Kementrian Kominfo

2015

Enterprise Risk Management Integration Review, Stock Exchange Industry

LemtiUI

2015

Member of ISO SNI Working Group

Kementrian Kominfo

2014

Infrastructure Project

BCG Consulting

2014

Implementation of IT Governance project based on COBIT5

PT. Garuda Indonesia

2014

ISMS SNI ISO 27001 – Awareness Training

ActionPay

2021

COBIT 2019 Training

BPJS Kesehatan

2020

COBIT 2019 Foundation Training

Telkom University

2019

CISA Exam Review Course

Bina Nusantara University

2019

ISMS SNI ISO 27001 – Internal Auditor Training

PT Barcode Integrasi Indonesia

2018

ISMS SNI ISO 27001 – Awareness Training

PT Pupuk Kalimantan Timur`

2018

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