Ariyo Pramusito
AVP IT Governance Risk and Compliance (Grc) at Pt. Bank Negara Indonesia Persero Tbk
Based in Banten, Indonesia
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Seniority
Other
Department
Other
Location
Banten
Industry
Banking
Company size
30K
Contact information
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a•••••••@bni.co.id
Phone
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Background
About Ariyo Pramusito
Experienced Information Technology Auditor with a demonstrated history of working in the banking industry. Skilled in IT Service Management, Finance, IT Operations, Project Management, and Retail Banking. Strong information technology professional with a Bachelor's degree focused in Computer Science from Universitas Gadjah Mada (UGM). I have 10 years of experience as IT Auditor for banking industry. Comprehensive knowledge of auditing standards, fundamentals of auditing, accounting theory and practices, banking operations and information technology related. Extensive background in all stages of audits, including planning, study, evaluation and testing of controls, reporting and follow up of audit finding. Possess good communication, organizational and project management skills. Proven track record of assessing core banking, protection of information asset, banking operation (eg, loan origination, treasury, finance report, etc). In-depth knowledge of Control Objective for Information and Related Technology (COBIT), IT Infrastructure Library, System Development Life Cycle (SDLC), Bussiness Continuity Planning (BCP) and business process.
Decision-makers
Other people at Pt. Bank Negara Indonesia Persero Tbk
- PMManager
Prita Marisca
Head of Section · Operations
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Administrative Assistant · General Business & Management
- ARStaff
Ade Rachmaria
Secretary to Managing Director · General Business & Management
- WDStaff
Wiyoga Dwi Pamungkas
Administration Assistant · General Business & Management
- RNOther
Rian Naufal Muzaffar
Officer Development Progam (Odp) General Banking Batch 333 · Other
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