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Yunan E
@ekasandiyunan
IT Audit and GRC Consultant with CISA CISM CRISC
Indonesien
Indonesisch, Englisch
Über mich
I am a GRC and IT Audit professional with 22 years of experience in banking technology and internal audit. I specialize in continuous controls monitoring, data analytics, and compliance automation using MS SQL Server. I have a proven track record of automating evidence collection and integrating credit risk metrics into audit workflows.
Kompetenzen
Yunan E
offline •
Durchschnittliche Antwortzeit: 1 Stunde
Meine Dienstleistungen
IT- und Cybersicherheit-Zertifizierung
I will conduct iso 27001 soc 2 or itgc gap assessment and audit review
