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Kushandayati K. — Senior IT Governance Risk Compliance Manager from Indonesia

Kushandayati K.

Senior IT Governance Risk Compliance Manager

Indonesia 6+ years
Open to offersNew to Platform
Languages
Indonesian
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About

Kushan D. is a seasoned professional in the banking industry with a robust background in IT Performance and Change Management. With over a decade of experience, he has held the role of Senior Manager at Bank BTPN Syariah, where he was instrumental in preparing and delivering annual IT regulatory reports to OJK, coordinating data from various divisions, and ensuring timely submissions. His expertise extends to conducting risk assessments for high-risk projects such as Core Banking Upgrades and Internet-Mobile Banking Projects. Kushan also excels in IT audit and ensuring compliance with regulatory standards, having developed procedural documents and assessed business risks. Previously, as an Audit Senior Consultant at PT. Insight Consulting, he performed IT audit work and developed audit scopes. With certifications such as ITIL Foundation and CRISC preparation, Kushan is highly skilled in IT Change Management, IT Compliance, and conducting detailed IT Risk Management. He holds a postgraduate degree in Information Technology from Indonesia University.

Experience

  • IT Performance & Change Management

    BANK BTPN SYARIAH · 2016 — 2022
    Prepared and delivered annual IT regulatory reports to OJK, coordinating and validating data from various divisions. Analyzed IT processes and procedures, conducting impact assessments related to new regulations. Delivered monthly availability reports to BI in a timely manner.
  • IT Planning & Quality Management

    BANK BTPN SYARIAH · 2012 — 2015
    Conducted assessments of technology-enabled projects through SDLC evaluations. Performed risk assessments for IT-related projects, particularly high-risk ones such as Core Banking Upgrade and Internet-Mobile Banking projects. Prepared data for internal and external audits.
  • Audit Senior Consultant

    PT. Insight Consulting · 2010 — 2012
    Generated procedural documents ensuring compliance with regulatory policies. Evaluated internal controls and business risks through IT audit work, developing scopes, procedures, and audit reports. Defined and communicated IT quality and performance targets.

Skills & Expertise

Education

  • Master's Degree in Information Technology
    Indonesia University · 2007 — 2010
  • Bachelor's Degree in Industrial Engineering and Information Systems
    Bina Nusantara University · 2002 — 2007