Sigit Hadi Pratomo
Hi, I'm Bachelor Degree and Master Degree from Bina Nusantara University major Information Technology. My experience as Internal Auditor IT and Operational especially for Banking.
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PT. Bank Rakyat Indonesia (Persero) Tbk
Job Description: As part of improving Risk of Management system and Internal Audit for Operational, Accounting Management, Human Resource, Loan and Fraud Investigation (Special Audit) also IT operational. The business focus for the BRI branch is Oil Palm Plantation and beef cattle at Kabupaten Tanah Laut – South Borneo. Platform: AS 400 SQL Express 2008. Bridex (BRI – Tools for Audit) Personal Roles and Responsibility: As Resident Auditor (Assistance Manager Level) for Branch at PT. Bank Rakyat Indonesia (Persero) Tbk which is as coordinator for two employee as subsidiary support for audit 8 BRI Unit.
PT. Infomedia Nusantara (TELKOM Group)
IT Policy and Audit
Job Description: As part of improving Risk of Management system and Internal Audit for Information and Technology (IT) in Banking Service Contact Center base on Indonesian Bank Regulation (No. 9/15/PBI/2007) also COBIT 4.1 Platform: Windows & Linux also Unix. Citrix MetaFrame. Oracle 10g Networkbox & Sophos Antivirus Personal Roles and Responsibility: - As Coordinator IT Security & Audit, and take a part in IT Division PT. Infomedia Nusantara (TELKOM Group). - PCI-DSS Certificate Implementation with Garuda Indonesia. - As IT Policy for Banking Service for CIMB Niaga Bank, Bumi Putera Bank, BNI Bank, etc
2009 – 2011 : BINA NUSANTARA University, Jakarta Majoring in Computer Science (Strata-2 Program / Master Degree) Title of Paper: “Analysis IT Risk at PT. Bank Hana using OCTAVE Method”
2000 – 2004 : BINA NUSANTARA University, Jakarta Majoring in Computer Science (Strata-1 Program / Bachelor Degree) Title of Paper: “Analysis and Design eCRM for vehicle division at PT. Asuransi Dayin Mitra Tbk.”