Aolia EL Noor
IT GRC And IT Audit Profesional
Tangerang
Summary
Accomplished IT GRC Lead with a proven track record at Xendit, enhancing compliance and risk management across Southeast Asia. Expert in ISO Standards and adept at building stakeholder relationships, I've significantly improved governance structures and minimized operational risks, ensuring robust compliance frameworks. Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
6
6
years of professional experience
1
1
Certification
Work History
IT GRC Lead
Xendit
08.2020 - Current
- Support IT GRC and External Audit activities (regulators, certification body, and merchants), i.e., IT Compliance, for Xendit groups that operate in Indonesia, Singapore, the Philippines, and Thailand.
- Implement and maintain ISO 27001 in Xendit group.
- Advisory for licensing and information security controls strategy to apply in new products or entities, including outside of Indonesia.
- Established strong relationships with stakeholders to support successful execution of IT GRC initiatives.
- Played an instrumental role in helping organizations establish robust governance structures that facilitated decision-making processes while minimizing risks associated with non-compliance instances.
- Developed training materials to educate employees on best practices for maintaining compliance with applicable regulations.
- Successfully executed business continuity plans during crisis scenarios thereby safeguarding ongoing operations from disruption.
- Conducted thorough internal assessment and identified areas for improvement, leading to enhanced internal controls and risk management practices.
- Assisted in developing policies and procedures that aligned with organizational objectives while adhering to regulatory requirements.
IT GRC Specialist
Gopay and Findaya
07.2018 - 08.2020
- Directly report to IT GRC SVP of Go-Pay and President Director of Findaya.
- Establish IT Compliance Framework based on ISO 27001, Bank Indonesia Regulations, Kominfo Regulations, and PCI DSS.
- Manage IT compliance submissions related to Bank Indonesia (BI) and Financial Services Authority (OJK).
- Maintain User Access Matrix for all access applications.
- Provide assessment and recommendation related to third-party agreements to the Business Development Team.
- Raise Information Security awareness to all employees and third parties at Go-Pay and Findaya.
Education
MBA - Business Management
Binus Business School
Jakarta 04.2001 -
Skills
Enterprise risk management
ISO Standards
Compliance Monitoring
IT Governance
Vendor Risk Management
Relationship Building
Contingency Planning
Incident Management
Internal Auditing
Operational Risk
Certification
ISO 27001:2013 Lead Auditor
Timeline
IT GRC Lead
Xendit
08.2020 - Current
ISO 27001:2013 Lead Auditor
03-2020
IT GRC Specialist
Gopay and Findaya
07.2018 - 08.2020
MBA - Business Management
Binus Business School
04.2001 -
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