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Lintang Graha
@lintanggp
CQI IRCA Certified ISO 27001 Lead Auditor
Indonesia
English, Indonesian
About me
Certified CQI-IRCA ISO 27001:2022 Information Security Management Systems Lead Auditor | 12+ Years in Banking Systems & Tech Solutions | Web Developers
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
Custom Websites
I will develop a professional website for your landing page
Portfolio
Work experience
Risk Management
PT Collega Inti Pratama • Full-time
Feb 2024 - Present • 2 yrs 8 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.
