Financial Services

Our Portfolio

  • dapet-telkom-e1655449201605
    Dana Pensiun Telkom

    2012 – Penyusunan Roadmap Sistem Aplikasi Dapen Telkom.

    2012 – Kajian Implementasi Sistem ERP Dapen Telkom.

  • id-clear1
    PT Kliring Penjaminan Efek Indonesia

    2020 – Asesmen menyeluruh (Bisnis, Sistem, Data, Platform, Infrastruktur, Tata Kelola dan Manajemen Layanan) Sistem Utama KPEI 2020

  • Logo-Bank-Papua
    Bank Papua

    2015 – Review Fungsi Audit Internal TI BPD Papua.

    2015 -2016 – Audit Umum TI BPD Papua.

  • Mandiri-Taspen-e1653368481796
    Bank Mandiri Taspen

     2017-2021 – Penyusunan IT Strategic Plan.

  • Bank-Malukumalut-Logo-PNG-480p-FileVector69
    Bank Maluku Malut

     2017-2019 – Review Audit Internal TI Bank Maluku Malut.

    2020 – General Audit Interim TI Bank Maluku Malut 2020 & General Audit TI Bank Maluku Malut

  • Bank-Sulteng-Logo-PNG-720p-FileVector69
    BPD Sulawesi Tengah

    2016 – 2018 – Audit Umum TI BPD Sulawesi Tengah.

     2016-2018 – Review Audit Intern TI Bank Sulawesi Tengah.

  • Bank-Bengkulu-LandscapeLogo-PNG-720p-FileVector69
    Bank Bengkulu

    2017-2019 – Review Audit Internal TI Bank Bengkulu.

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