Page 214 - asuransi bintang annual report flipbook 2023

212 PT Asuransi Bintang Tbk Laporan Tahunan 2023 Akuntansi Universitas Gunadarma. Bergabung dengan PT Asuransi Bintang Tbk, sebagai Asisten Manajer Internal Audit pada tahun 2009, diangkat sebagai Kepala Divisi Internal Audit pada tanggal 8 Juni 2023 berdasarkan Surat Keputusan No. 113/S.KEP/HRD/DIR-JCM/VI/2023. Sebelum bekerja di PT Asuransi Bintang Tbk, di tahun 2005-2006 Beliau pernah bekerja di PT Lippo General Insurance Tbk sebagai Staf Internal Auditor dan PT Graha Anugrah Elektrindo sebagai Supervisor Internal Audit sejak tahun 2006-2009. Memiliki sertifikasi Qualified Internal Auditor (QIA), Qualified Chief Risk Officer (QCRO), sertifikasi sebagai Ahli Asuransi Indonesia Kerugian (A2IK) dan Associate of Islamic Insurance Society (AIIS), memiliki sertifikasi sebagai auditor ISO 9001:2015 dan ISO 27001:2022. Pendidikan/seminar yang diikuti selama tahun 2023: 1. Awareness ISO 27001: 2022 dan Internal Audit ISO 27001:2022, pada tanggal 12 Desember 2023, penyelenggara DTech CoRpConsulting. 2. Advanced Risk-based Auditing, 6-7 Desember 2023, penyelenggara The Institute of Internal Auditor Indonesia. 3. Performing an Effective Quality Assessment, 29-30 November 2023, penyelenggara The Institute of Internal Auditor Indonesia. 4. Managing Environmental, Social and Governance Risk & Opportunities, 19 Oktober 2023, penyelenggara Otoritas Jasa Keuangan Institute. 5. Enhancing Financial Performance through Data Analytic, 31 Agustus 2023, penyelenggara Otoritas Jasa Keuangan Institute. 6. Fungsi Pengawasan Entitas Dalam Tata Kelola Risiko dan Peran IA dalam Manajemen Risiko, 22 Mei 2023, penyelenggara LPMK Widya Dharma Artha. 7. Membangun Keyakinan Nasabah Aset Digital dari Risiko Siber, 20 Mei 2023, penyelenggara Otoritas Jasa Keuangan Institute. 8. Project Risk Management For LJKNB, 15 April 2023, penyelenggara LPMK Widya Dharma Artha. 9. Emerging Cybersecurity Risk Trends and Challenges for Internal Audit, 15 April 2023, penyelenggara Yayasan Pendidikan Internal Audit. 10. Risk Management Strategy The Hardening Insurance Market, 18 Maret 2023, penyelenggara LPMK Widya Dharma Artha. 11. The Role GRC in Supporting Financial Sector Performance, 23 Februari 2023, penyelenggara Otoritas Jasa Keuangan Institute. 12. Strategy Risk Management-A Focus on Fraud, 4 Februari 2023, penyelenggara LPMK Widya Dharma Artha. Asuransi Bintang Tbk as Assistant Manager Internal Audit in 2009, appointed as Head of Internal Audit Division on June 8th, 2023, based on Decree No. 113/S.KEP/HRD/ DIR-JCM/VI/2023. Prior to joining PT Asuransi Bintang Tbk, in 2005-2006, served at PT Lippo General Insurance Tbk as a Staff Internal Auditor and PT Graha Anugrah Elektrindo as a Supervisor Internal Audit from 2006- 2009. Holds certifications as a Qualified Internal Auditor (QIA), Qualified Chief Risk Officer (QCRO), certification as Indonesia Loss Insurance Expert (A2IK), and Associate of the Islamic Insurance Society (AIIS), holds certifications as an ISO 9001:2015 and ISO 27001:2022 auditor. Education/seminars attended in 2023: 1. Awareness ISO 27001: 2022 and Internal Audit ISO 27001:2022, on December 12th, 2023, organized by DTech CoRpConsulting. 2. Advanced Risk-based Auditing, December 6th-7th, 2023, organized by The Institute of Internal Auditor Indonesia. 3. Performing an Effective Quality Assessment, November 29th-30th, 2023, organized by The Institute of Internal Auditor Indonesia. 4. Managing Environmental, Social and Governance Risk & Opportunities, October 19th, 2023, organized by the Financial Services Authority Institute. 5. Enhancing Financial Performance through Data Analytics, August 31th, 2023, organized by the Financial Services Authority Institute. 6. Entity Oversight Function in Risk Governance and the Role of IA in Risk Management, May 22th, 2023, organized by LPMK Widya Dharma Artha. 7. Building Customer Confidence in Digital Asset Risks from Cyber Risks, May 20th, 2023, organized by the Financial Services Authority Institute. 8. Project Risk Management For LJKNB, April 15th, 2023, organized by LPMK Widya Dharma Artha. 9. Emerging Cybersecurity Risk Trends and Challenges for Internal Audit, April 15th, 2023, organized by the Internal Audit Education Foundation. 10. Risk Management Strategy The Hardening Insurance Market, March 18th, 2023, organized by LPMK Widya Dharma Artha. 11.The Role GRC in Supporting Financial Sector Performance, February 23th, 2023, organized by the Financial Services Authority Institute. 12.Strategy Risk Management-A Focus on Fraud, February 4th, 2023, organized by LPMK Widya Dharma Artha. Annual Report