Professional Overview

Yulie Astanto is a seasoned IT professional currently serving as a Lead IT Auditor at PT Bank Mandiri (Persero) Tbk. in West Java, Indonesia. With a strong background in IT auditing, security, risk, and compliance, Yulie's expertise spans across IT governance, risk management, and compliance, with a focus on the banking and finance industry.

Experience Summary

Current Role

As the Lead IT Auditor at PT Bank Mandiri (Persero) Tbk., Yulie is responsible for leading IT audit engagements, assessing IT risks, and providing recommendations for improvement. With a proven track record of driving audit projects forward and ensuring compliance with regulatory requirements, Yulie has made significant contributions to the bank's IT risk management framework.

Career Progression

Yulie's career progression is marked by notable roles, including Senior IT Auditor at PT Bank Mandiri (Persero) Tbk., IT Security, Risk, and Compliance Coordinator at PT. Indika Energy Tbk., and ICT Compliance Officer at PT. Indika Energy Tbk. These roles have equipped Yulie with a deep understanding of IT risk management, compliance, and governance, as well as the ability to lead cross-functional teams and drive business growth.

Areas of Expertise

Yulie's areas of expertise include IT auditing, risk management, compliance, and governance. With a strong technical competence in IT systems and infrastructure, Yulie is well-versed in industry-specific skills, including COBIT, ITIL, and ISO 27001. As a seasoned leader, Yulie possesses excellent management and leadership capabilities, with a proven ability to motivate teams and drive results.

Professional Impact

Throughout Yulie's career, notable projects and initiatives have included the development and implementation of IT risk management frameworks, compliance programs, and audit methodologies. With a strong focus on industry contributions, Yulie has participated in various professional forums and conferences, sharing expertise and best practices with peers and industry leaders.

Conclusion

As a seasoned IT professional with a strong track record of driving business growth and ensuring compliance, Yulie Astanto is a valuable asset to any organization. With a current focus on IT auditing and risk management, Yulie is poised to continue making significant contributions to the banking and finance industry. As a leader and expert in IT governance, risk, and compliance, Yulie's value proposition lies in the ability to drive results, motivate teams, and ensure regulatory compliance.