Roni Sulistyo Sutrisno

ST, CLA, GRCA, GRCP, ERMCP, CACP

Proxsis & Co Co-Founder
Senior Consultant & Subject Matter Expert
Former ISO/TC 176 Member (ISO 9000-10000 Series Developers Team)

Governance-Risk-Compliance (GRC), Business Process Management (BPM), Corporate Governance System, Enterprise Architecture (EA), ISO 22301 Business Continuity Management System (BCMS), ISO 31000 Enterprise Risk Management (ERM), ISO 37001 Anti Bribery Management System (ABMS), ISO 9001 Quality Management System (QMS), ISO 20000-1 Information Technology Service Management System (ITSMS), ISO 27001 Information Security Management System (ISMS), ISO 19600 Compliance Management’s System (CMS), TL 9000 Telecommunication Quality Management System (TQMS), Integrated Management System (IMS), Business Modelling, Enterprice Governance on IT (CoBIT), Operational Excellence (Six Sigma, DMAIC, Lean Methods).

 

Education & Professional Certificate

  • Sarjana S-1 Teknik Elektro ITB
  • IRCA Certified ISMS Lead Auditor (ISO 27001)
  • IRCA Certified SMS Lead Auditor (ISO 20000)
  • IRCA Certified QMS Lead Auditor (ISO 9001)
  • Quest Forum Certified Auditor (TL 9000)
  • Certified ITIL4 Foundation
  • Certified Consultancy Project Manager
  • Enterprie Risk Management Certified Professional (ERMCP)
  • Certified Audit Committee Practice (CACP)
  • Certified Governance Risk & Compliance Professional (GRCP) by OCEG
  • Certified Governance Risk & Compliance Audit (GRCA) by OCEG

 

Experience

  • PT Proxsis Strategi Bisnis (Proxsis Consulting)
  • Schlumberger
  • Motorola Indonesia
  • Ericsson
Subject Matter Expertise

Business Process Management | Business Strategy | Governance | Risk & Compliance

Project Highlights