Andry Hartono
Business Risk Manager @Citi
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WORK HISTORY
Business Risk Manager @Citi
London, GB
Business Risk Manager (Investment Banking)- 1st line of defence - lead the adoption of transformation efforts around governance, change management automation, digitisation, re-engineering and simplification- strengthen the control environment through digitisation and enhancements of existing controls, from control design, testing and implementation/deployment in close partnership with Technology- implement new regulations into the transaction lifecycle- oversight and escalation of a number of key operational and conduct risks- performing regular monitoring and testing to reinforce a robust control environment- effective stakeholder engagement in delivering complex global projects
SKILLS
ABOUT ANDRY HARTONO
Experienced Investment Banking and Capital Markets Business Risk Manager, Business Manager, and qualified accountant (FCPA)
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