Muhammad Hasnul Aziz
CISO - IAM (Identity Access Management & Data Protection)
Bekasi,Pekayon Jaya
Summary
Offering strong foundation in cybersecurity principles and readiness to excel in high-stakes environments. Delivers aptitude for threat detection and risk assessment, with commitment to mastering advanced security frameworks and technologies. Ready to use and develop strategic planning and incident response skills in IAM (Identity Access Management), PAM (Privilege Access Management) & DLP (Data Loss Prevention) role.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
9
9
Certifications
2
2
Languages
Work History
CISO - IAM (Identity Access Management)
PT. BANK MANDIRI
01.2019 - Current
- IBM AS400 & Base24 ATM (Core Banking) Setting parameter system, configuration IP and MAC address, change limit approval credit, create FTP access, support migration, support switch over core banking DC and DRC, support onsite on branch setting clearing, support implementation new system for digital (LIVIN) Smart branches and new area branch, add new ATM on HOST.
- Development Otomasi PowerAutomate Microsoft for Review Cleansing user id all application on Mandiri.
- Conducted security audits to identify with Review User ID and UAM (User Access Matrix).
- Development Application One Portal For Management more 250 application in PT. Bank Mandiri (persero).
- Oversaw safety of guests, employees and and assets by enforcing and regulating security policies and procedures and monitoring and maintaining security systems.
- Developed plans to safeguard computer files against modification, destruction, or disclosure.
- Ensured every connection to server , for development, migration or switch over are secure, by putting the entire server onboard on PAM (Privilege Access Management) with CYBERARK tools.
- Implemented multi-factor authentication , FR (Face Recognition, Token measures for all users, adding an extra layer of defense against unauthorized access attempts.
IT Security Support
PT ANUGRAH KARYA ABADI
01.2018 - 12.2019
- Management Access Privilege OS Cyberark (linux or windows)
- SAP access management
- Management Access Privilege DB Cyberark (oracle, postgre, msql, microsoft sql server, db2)
- Management access user, role and setting parameter core banking IBM AS400
IT Infrastructure Security
PT. Bahtera Lintasbuana
01.2017 - 12.2018
- Setting parameter IBM AS400 access parameter migration application
- Management user access server DC and DRC
- Management operational security
- Onsite to branch bank mandiri all region for new app product socialization management and support helpdesk
Internship Admin
CDES Coca Cola Bottling Amatil Indonesia
01.2015 - 12.2015
- Management (CRUD) data in IBM AS400 installation, removal and fixing refrigerator product all region of Indonesia
Education
S1 - System Informasi
University Bani Saleh
01.2013 - 01.2016
Skills
- Vulnerability analysis
- Team collaboration
- Team building
- Problem-solving aptitude
- System administration
- Security metrics
- Information protection
- Data encryption
- Security planning
- Vulnerability analysis
Personal Information
- Date of Birth: 05/13/94
- Nationality: WNI
Certification
AWS: Enterprise Security LinkedIn Learning
Timeline
Leadership Foundations Linked IN Learning
11-2024
CISSP Cert Prep (2021): 1 Security and Risk Management LinkedIn Learning
10-2022
AWS: Enterprise Security LinkedIn Learning
05-2021
CASP+ Cert Prep: 2 Enterprise Security Architecture LinkedIn Learning
05-2021
CISM Cert Prep: 4 Information Security Incident Management LinkedIn Learning
05-2021
Cybersecurity Awareness: BuildingYour Cybersecurity Vocabulary LinkedIn Learning
05-2021
Cybersecurity for Small and Medium Businesses: Essential Training Linked IN Learning
05-2021
CISM Cert Prep: 1 Information Security Governance LinkedIn Learning
12-2020
Cisco Network Security: Core Security Concepts LinkedIn Learning
08-2020
CISO - IAM (Identity Access Management)
PT. BANK MANDIRI
01.2019 - Current
IT Security Support
PT ANUGRAH KARYA ABADI
01.2018 - 12.2019
IT Infrastructure Security
PT. Bahtera Lintasbuana
01.2017 - 12.2018
Internship Admin
CDES Coca Cola Bottling Amatil Indonesia
01.2015 - 12.2015
S1 - System Informasi
University Bani Saleh
01.2013 - 01.2016
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