Bonita Putri Utami
Risk Management System Manager PT Adhi Karya (Persero) Tbk.
Tangerang Selatan
Summary
Driven and analytical professional with strong aptitude for identifying ,mitigating risks and also constructing a risk management system. Demonstrates deep understanding of risk assessment methodologies and compliance requirements, coupled with advanced data analysis and problem-solving skills. Committed to safeguarding organizational assets and ensuring operational resilience through proactive risk management strategies.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Risk Management System Manager
PT Adhi KArya (Persero) Tbk.
10.2023 - Current
- Manage and maintain risk management software (ERISKA) and tools.
- Ensure system updates, configurations, and integrations align with business needs.
- Develop automated risk reports and dashboards for management.
- Analyze risk data to identify trends, vulnerabilities, and mitigation strategies.
- Construct risk method to determine risk capacity, risk appetite and risk limit group.
- Initiate the process of system alignment with PER 2 (Gov. Policy of Risk Management).
Asset Management Manager
PT Adhi Karya (Persero) Tbk.
04.2021 - 10.2023
- Build Asset Management System in compliance of ISO 51000:2018
- Optimized and Utilized Fix Asset in Total 157 Billion Rupiah
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes (divest fix asset to support cash flow in COVID situation).
- Maximized performance by monitoring daily activities and mentoring team members in each function.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery with Operational Departments (users of fix asset).
Business Control Officer
PT Adhi Karya (Persero) Tbk.
10.2018 - 04.2021
- Maintained the asset monitoring performance, monitor and verify assets and prepare the business control report monthly
- Reviewed internal controls documentation, evaluating adequacy and suggesting improvements where necessary.
- Maintained database systems to track and analyze operational data.
- Conducted regular reviews of operations and identified areas for improvement.
Staff Keuangan
PT Adhi Persada Gedung
10.2018
- Made a cash flow projection, Process the payment to vendor and assessing the financial performance of project related to company
Financial Accounting Teaching Assistant
Universitas Padjadjaran
10.2016 - 10.2018
- Assist Financial Accounting Lecturer to prepare and teach lab practices related to subject of financial accounting across departments (Accounting, Management, IESP): Accounting Principles I, Accounting Principles II, Intermediate Accounting and Advanced Accounting
Education
Bachelor of Accountancy - Accounting
Universitas Padjadjaran
08.2012 - 02.2016
Skills
Financial Accounting
Enterprise risk management
Audit coordination
Innovation and creativity
IT risk management
Certification
Certified Risk Management Professional
Timeline
Certified Risk Management Professional
12-2024
Risk Management System Manager
PT Adhi KArya (Persero) Tbk.
10.2023 - Current
Asset Management Manager
PT Adhi Karya (Persero) Tbk.
04.2021 - 10.2023
Business Control Officer
PT Adhi Karya (Persero) Tbk.
10.2018 - 04.2021
Staff Keuangan
PT Adhi Persada Gedung
10.2018
Financial Accounting Teaching Assistant
Universitas Padjadjaran
10.2016 - 10.2018
Bachelor of Accountancy - Accounting
Universitas Padjadjaran
08.2012 - 02.2016
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