Emilia

S.Kom., M.M., QIA., GRCP., QRMP., CLA ISO 9001

GRC Practice Leader

Senior Consultant

Provision of Consultancy Service for the development and implementation of ISO 37301:2021 Compliance Management System, ISO 37001:2016 Anti-Bribery Management System, Implementation of GRC Integration in financial industry and Financial & Operation Audit Management.

Certification Body for Internal Audit (QIA), GRC Profesional by OCEG, QRMI & Lead Implementer ISO 22301:2019 BCM

Education & Professional Certificate

  • Sarjana S-1 Komunikasi – Univ.Budi Luhur
  • Magister S-2 Manajemen – Univ.Mercu Buana
  • Qualified of Internal Auditor (QIA)Certified of GRC Profesional (GRCP) by OCEG
  • Lead Implementer ISO 22301:2019 Business Continuity Management
  • Qualified Risk Management Implementer (QRMI)
  • Qualified Risk Management Profesional (QRMP)
  • IRCA Certified QMS Lead Auditor (ISO 9001)

 

Experience

  • PT Proxsis Strategi Bisnis (Proxsis Consulting)
  • PT BNI Sekuritas
  • PT DBS Vickers Sekuritas
  • PT RHB Securities
  • PT Bursa Efek Indonesia
Subject Matter Expertise

Compliance Consulting Team | Enterprise Risk Management | Governance Risk Management | Project Management

Project Highlights