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Lintang Graha
@lintanggp
Application Support Specialist, Risk Management Specialist
Indonesien
Englisch, Indonesisch
Über mich
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.
Kompetenzen
Lintang Graha
offline •
Durchschnittliche Antwortzeit: 1 Stunde
Meine Dienstleistungen
Business-Strategien & -Innovation
I will create iso 27001 compliant IT sop, risk register, policy, and audit document
Arbeitserfahrung
Risk Management
PT Collega Inti Pratama • Vollzeit
Feb 2024 - Present • 2 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.
