Contact person: Claudine Ang Contact email: firstname.lastname@example.org
Tuesday, December 3, 2019, 09:00 - 13:00 UTC+07:00
MNC x Koléga PARK TOWER, MNC CENTER, KEBON SIRIH, JAKARTA, Jl. Kebon Sirih No.17 - 19, RT.15/RW.7, Kb. Sirih, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota, Jakarta , Jakarta, Indonesia
As more organizations move their data and infrastructure to the cloud, compliance and security risk are becoming a major priority. From the compliance perspective, data residency will be the main concern for both cloud service providers and customers. From a security risk perspective, data protection and how cloud service provider mitigate security risks will be the main concern for customers.
This workshop will provide an overview of the regulatory environment in Indonesia as well as discuss risk and security management issues that enterprises face as they increasingly move to the cloud.
Topics of discussion will include:
9:00 – 10:00am Registration and Breakfast
10:00 – 10:15am Regulatory Environment in Indonesia
10:15 – 10:45am General Introduction of GR71
10:45 – 11:00am Break
11:00 – 11:40am IT Risk Concept
11:40 – 12:20pm Security in the Cloud
12:20 – 12:40pm Alibaba Cloud Sharing on Security and Compliance
12:40 – 14:00pm Q&A and Lunch
Adhita Amanda Zulfa, KPMG Indonesia
Adhita has more than 12 years of experience in IT audit and advisory services. Her key areas of experience include Information Systems Auditing & Controls (General IT Control, Application Control), Data Analysis using CAATs, eChannel End-to-end Reconciliation Review, XBRL design for regulatory reporting in Syariah Bank, Internal Control and Risk Assessment (SOx & J-SOx audit review), IT Risk Management, IFRS transformation assessment project, Revenue Assurance and design and system implementation of loan application system in various industries. Currently, she is a Senior Manager at KPMG Siddharta Advisory.
Eryk Budi Pratama, KPMG Indonesia
Eryk has more than 6 years experience enthusiastic & passion working in the field of Information Security and IT Advisory. Prior to joining KPMG, Eryk was information security and IT advisory consultant at global professional service firm and security technical specialist at multinational system integrator firm. Eryk has been involved in a variety of information security projects such as Penetration Testing, IT Security Solution Architecture, IT Regulatory Compliance Review, IT Audit, Third Party Security Assessment, Information Security System Management (ISMS) Audit & Assistance, and IT Security Strategy, Governance, and Transformation. Eryk also has experience in providing advisory services covering the area of information system security, risk management, IT governance and compliance, enterprise architecture, IT service management, and digital transformation in a variety of industries, such as banks, e-commerce, insurance, telecommunication, port, airport services, a state-owned enterprise, and government. Currently, he is an Assistant Manager at KPMG Siddharta Advisory.
Irene Wang, Alibaba Cloud
Irene Wang joined Alibaba Cloud as a security assurance manager and is responsible for security compliance in Southeast Asia, including Singapore, Hong Kong, Malaysia, Indonesia and etc. She also supports customers from the financial services sector in fulfilling regulatory requirements when moving to the cloud environment.t