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Lintang Graha
@lintanggp
Application Support Specialist, Risk Management Specialist
Indonesia
English, Indonesian
About me
I am a Functional Consultant & Application Support Specialist with 12+ years of experience in ATM switching systems and digital applications. I have proven expertise in system integration and incident management. I am skilled at bridging technical and business requirements.
Skills
Lintang Graha
Offline •
Average response time: 1 hour
See my services
Business Strategy & Innovation
I will create iso 27001 compliant IT sop, risk register, policy, and audit document
Work experience
Risk Management
PT Collega Inti Pratama • Full-time
Feb 2024 - Present • 2 yrs 3 mos
• Developing, implementing, and maintaining a comprehensive Risk Management Framework aligned with industry best practices (ISO 31000, ISO 27001, NIST, COBIT, etc) • Authored detailed risk treatment plans, including mitigation strategies, contingency actions, clear risk owners, • Conducting end-to-end risk assessments; identifying, analyzing, and evaluating technological threats to business objectives.
