Assigned to the Project, Procurement, Compliance, and Fraud Risk Assessment team, with experience in supporting risk assessment activities across projects, compliance and fraud. Involved in analyzing risk exposures, reviewing documentation, and coordinating with related stakeholders to support mitigation follow-ups.
Work
- Mar 2025 – CurrentBank IndonesiaAssistant Manager/Junior Analyst
- Oct 2022 – Mar 2025PT Barito Integra TeknologiProject Management Officer
Providing technical support for project governance, reporting, and operational controls. Experienced in facilitating structured project reporting and management reviews, monitoring resource capacity and manpower planning, and maintaining project and workforce data accuracy. Involved in the development and implementation of SOPs, process improvement initiatives, and standardized documentation to strengthen project controls. Supported vendor administration, timesheet verification, and invoicing handover processes to ensure compliance, traceability, and operational efficiency.