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Yunan E
@ekasandiyunan
IT Audit and GRC Consultant with CISA CISM CRISC
Indonésia
Indonésio, Inglês
Sobre mim
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.
Habilidades
Yunan E
offline •
Tempo médio de resposta: 1 hora
Conheça meus serviços
Certificação de cibersegurança e TI
I will conduct iso 27001 soc 2 or itgc gap assessment and audit review
