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ekasandiyunan

Yunan E

@ekasandiyunan

IT Audit and GRC Consultant with CISA CISM CRISC

Indonesia
Indonesiano, Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I am a GRC and IT Audit professional with 22 years of experience in banking technology and internal audit. I specialize in continuous controls monitoring, data analytics, and compliance automation using MS SQL Server. I have a proven track record of automating evidence collection and integrating credit risk metrics into audit workflows.... Continua a leggere

Competenze

e
ekasandiyunan
Yunan E
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Certificazione IT e Cybersecurity
I will conduct iso 27001 soc 2 or itgc gap assessment and audit review

Portfolio