Yoga Aji Nugraha
Risk Manager
Kota Bekasi,JB
Summary
Dynamic Risk Manager with a proven track record at PT Riung Mitra Lestari, adept at enhancing risk identification processes and fostering a culture of accountability. Skilled in data analytics and root-cause analysis, I developed comprehensive risk management policies, achieving regulatory compliance and strengthening corporate risk posture.
Overview
15
15
years of professional experience
Work History
Risk Manager
PT Riung Mitra Lestari
08.2025 - Current
- Developed strong relationships with internal stakeholders, promoting a culture of risk awareness and accountability.
- Enhanced risk identification processes for early detection and mitigation of potential threats.
- Achieved regulatory compliance by ensuring adherence to industry standards and guidelines related to risk management.
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Developed comprehensive risk management policies for minimizing operational vulnerabilities, leading to robust corporate risk posture.
Finance Manager
PT Riung Mitra Lestari
11.2021 - 07.2025
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Developed comprehensive financial reports for executive decision-making support.
- Improved financial forecasting accuracy, utilizing advanced analytical models.
- Streamlined internal audit process, enhancing efficiency and reducing discrepancies.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Engineer
PT Riung Mitra Lestari
02.2011 - 11.2021
- Developed cost estimates and project specifications for proposals.
- Trained and mentored junior engineers, providing guidance and direction.
- Monitored and evaluated engineering performance to recommend improvements.
- Presented technical findings to stakeholders, ensuring clear understanding of project status and goals.
Education
Bachelor of Science - Statistics
Gadjah Mada University
Yogyakarta 04.2001 -
Skills
Root-cause analysis
Timeline
Risk Manager
PT Riung Mitra Lestari
08.2025 - Current
Finance Manager
PT Riung Mitra Lestari
11.2021 - 07.2025
Engineer
PT Riung Mitra Lestari
02.2011 - 11.2021
Bachelor of Science - Statistics
Gadjah Mada University
04.2001 -
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