Ika Rosita

Vice President @PT Bank Mandiri (Persero) Tbk.

Jakarta, ID
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2022 — Present

Vice President @PT Bank Mandiri (Persero) Tbk.

Jakarta, ID

Create a breakthrough in automation of Control Test (CT Robot) for a more efficient & accurate IT assurance process• Mantain the equilibrium of rapid digital business growth, well-managed IT & digital risks, and emerging technologies, i.e: Cloud, e-commerce, data analytics & management• Liase with IT, Digital Banking, & Enterprise Data Units to maintain IT & DB risk profile towards an acceptable level of risk and update the profile of IT Directorate to CTO & Risk Management Director on regular basis• Optimize data analytics in managing risks in IT & digital banking processes to provide insights for top-level management in making sound & strategic decision

EDUCATION

2015 — 2017

Carnegie Mellon University - Heinz College of Information Systems and Public Policy

Master of Science - MS

SKILLS

Information Security ManagementIT Security AssessmentsNetworkingIT AuditSystems AnalysisVulnerability ManagementInformation TechnologyProject ManagementIT Security PoliciesNetwork SecuritySecurityIT Security Assessments and AuditSecurity PolicyInformation SecurityBankingRisk ManagementIT Security Architecture Design, Deployment & ManagementSecurity Architecture DesignApplication SecuritySdlcIT Security Orientation and Awareness ProgramsIps

ABOUT IKA ROSITA

20-year IT experienced professional with areas of expertise: IT Security & Compliance, Project Management, IT Governance, IT Risk, and IT Assurance- Energetic, passionate, and highly-adaptive professional- MS in Information Security Policy & Management - Carnegie Mellon University, Pittsburgh USA & CISA-certified professional

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Ika Rosita — Vice President at PT Bank Mandiri (Persero) Tbk. in Jakarta, ID | Unifers