Hello! my name is Driky Armanandi, you can call me Driky. I work as an IT Auditor during the day and enjoying my free time at night as a Web Developer.
As an IT Auditor, I have equipped myself with the knowledge of IT Governance, Information Security, SDLC (waterfall), Cyber Security, BI System(s), Card as Payment Instrument (APMK), Basic Banking Product, and Risk-based Audit Methodology.
WORK EXPERIENCE
IT Audit
Commonwealth Bank | June-2020 to Present
- Interview, collect and review record and documentations to ensure the compliance and control to oversight the upcoming risk.
- Examine and evaluate Information system to ensure system reliability and its data confidentiality, integrity and availability.
- Prepare detail reports on audit engagement including audit program, finding, root cause and recommendation.
IT Audit
ICBC Indonesia | June-2019 to June 2020
- Perform IT audit, and to ensure the IT audit activities carried out has covered the Bank's governance, risk management, and internal control processes toward the overall prevailing banking regulations w-lg-50, policy, and procedures.
- Prepare IT audit program and perform audit as per objective of the assignment.
- Perform CAATs to extract data, analyze data, and generate exception report needed by other team within Internal Audit.
IT Operations Audit
PermataBank | May-2016 to June-2019
- Support Audit Team Leader to examine IT Operations documentations.
- Execute Audit Program(s) on Information system to test relevant control applied
- Prepare reports on audit program which covers finding, root cause, and (if possible) recommendation.
JOB-RELATED SKILLS
Leadership
I was conducting group of people on while I am acting as co-Team Leader on my audit engagements.
Strategic thinking
I was collaboratively formulated audit program with my Team Manager to empower its effectiveness and efficiency.
Process-oriented
I appreciate the process, hence I can get the best result.
Banking Businesses
Good command of basic banking business such as: credit process, treasury transcation, custodian operation, CASA-TD, Card as payment instrument, Internet-Mobile Banking.
Critical-thinking
Detailed analysis and assessment on IT policies, procedures, compliance check report, hardening report, network topology, system architecture, data dictionary,and other documentations
Risk-based Audit
Effective data collection, root cause identification, and report delivery
As a Web developer I've worked with PHP through wordpress, moderate level of HTML, CSS, and JavaScript. I am usually hired for developing company profile of Small to Medium Businesses and currently I am continously developing htttps://pamperpop.com as a UI&UX engineer.
UI & UX | Present
- Collect various use cases and base practices to deliver the best UI & UX
- Develop bootstrap 4 hard-coded html prototype
- Deliver well-documented prototype to back-end developer
Personal Brand | Present
- Implement frond-to-back web development
- Setup personal brand necessities
- The playground
Company Profile | October 2019
- Implement frond-to-back web development
- Adapt blocs html tempates to WP themes
- Prepare and utilize WP plugin to support multiple customs fields, decent contactform, and multi-language pages
Company Profile | August 2018
- Develop front-to-back web development
- Adapt blocs html tempates to WP themes
- Prepare and utilize WP plugin to support multiple post-type and unique pages queries
EDUCATION
Bachelor Degree in Information System
Universitas Indonesia | Sep-2011 to Jan-2016
- Information Technology basic and implementation
- Enterprise System knowledge
- Basic of Information System Audit
CERTIFICATION
Banking Risk Management - Level 2
LSPP | Sep-2019
- Banking risk and regulation
- Detailed understanding on Credit Risk, Market Risk, Liquidity Risk, and Operational Risk
- Supervision, disclosure and governance
LANGUAGES
Mother Toungue
Bahasa Indonesia
Other Language
English
- Understanding: Moderate
- Speaking: Moderate
- Writing: Moderate