Dandalina Dandalina
DANA Indonesia, Senior Technical Risk
Jakarta, Indonesia
Actions
Information Security and Technology Risk Leader with 18+ years of success conducting System Testing & IT General Controls (ITGCs), leading Post-Implementation Reviews (PIRs), and planning and performing audits as an ISO 27001:2022 Lead Auditor across ERP (SAP, Oracle, Microsoft Dynamics), core-banking and large ICS/OT environments. Adept at evaluating the design and effectiveness of IT controls, orchestrating security initiatives, and independently managing GRC assignments aligned to COBIT, ISO 27001, ISO 22301, ISO 27701 and NIST frameworks. Proven record closing non-conformities within KPI timelines.
Links
Area of Expertise
Topics
Triad of Modern Technology Compliance: Security, AI Governance, and Data Privacy
Auditing all three at once allows an auditor to evaluate a single management process (e.g., Risk Assessment or Incident Management) through three distinct lenses in one continuous audit. This method impact efficient process in one single shot.
Please note that Sessionize is not responsible for the accuracy or validity of the data provided by speakers. If you suspect this profile to be fake or spam, please let us know.
Jump to top