Himawan Reinaldy
Head of Internal Audit at Pt Astra Digital Arta Astrapay
Based in Jakarta, Indonesia
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Seniority
C-Team
Department
Finance & Accounting
Location
Jakarta
Industry
Financial Services
Company size
283
Contact information
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h•••••••@astrapay.com
Phone
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Background
About Himawan Reinaldy
Experienced Internal Audit & Risk Management Leader with strong expertise in Governance, Compliance, and Data Privacy for fintech ecosystems. Proven track record in leading ISO 27001 & 27701 implementation, enhancing cybersecurity maturity, and embedding enterprise architecture principles to strengthen organizational resilience. Passionate about digital audit transformation, risk-based assurance, and building sustainable governance frameworks aligned with regulatory standards. Open to collaborations and discussions on digital assurance, governance maturity, and risk transformation in the evolving payment system landscape.
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