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Yunan E
@ekasandiyunan
IT Audit and GRC Consultant with CISA CISM CRISC
Indonésie
Indonésien, Anglais
À propos de moi
I am a GRC and IT Audit professional with 22 years of experience in banking technology and internal audit. I specialize in continuous controls monitoring, data analytics, and compliance automation using MS SQL Server. I have a proven track record of automating evidence collection and integrating credit risk metrics into audit workflows.
Compétences
Yunan E
hors ligne •
Temps de réponse moyen de 1 heure
Voir mes services
Certification en informatique et cybersécurité
I will conduct iso 27001 soc 2 or itgc gap assessment and audit review
