Feryansah Risnadi
AVP - IT Audit Team Leader at Pt Bank Danamon Indonesia Tbk
Based in Jakarta, Indonesia
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Seniority
Other
Department
Other
Location
Jakarta
Industry
Banking
Company size
11K
Contact information
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f•••••••@danamon.co.id
Phone
5 credits+62 ••• •••• ••••
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Background
About Feryansah Risnadi
10 years experience as an IT Auditor in banking industry, with various audit experience in general control and application control IT related (integrated Audit)- end to end - business process such as: core banking system (CIF, deposit, lending, GL module), credit card system, credit consumer and commercial system, trade finance system, treasury and securities system, payment system, regulatory reporting, AML/CFT and other IT process such as: Information security, IT risk management, business continuity management, data center, IT procurement, etc.
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