Erry Setiawan

Current

• Co-Project Leader at Government of Indonesia

Past

• IT Audit Team Leader at Bank BII
• IT Audit Team Leader at UOBB
• Junior IT Auditor at Bank BNI

• Tourist Ambassador at DISPARTA

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Education

• Institut Teknologi Sepuluh November

Recommended

3 people have recommended Erry

Connections

137 connections

Industry

Information Technology and Services

Erry Setiawan’s Summary

Audit and Review IT process, infrastructure, SDLC, application, law and regulatory compliance, of 3 nation-wide Banks in Indonesia plus international group-wide system.

I am 29, 6 years in IT auditting, but 15 years of total IT experience so i passed CISA and CCNA on 1st attempt.

I was also trained for banking business for a full year at BNI.

Erry Setiawan’s Specialties:

Network Security, Web Security, Application Security, Host Hardening.
Change Management, Quality Control, Quality Assurance.
Programmer, Database, and ACL enable.
IT Infrastructure.

Erry Setiawan’s Experience

• Co-Project Leader

  Government of Indonesia

  (Information Technology and Services industry)

  October 2009 — Present (2 months)

  IT Governance specialist and Quality Assurance

• IT Audit Team Leader

  Bank BII

  (Banking industry)

  December 2008 — October 2009 (11 months)

  (2008) Supervising Audit for Core Banking.
  (2008) Assist for Basel II Audit review.
  (2009) Supervising Audit for MIS.
  (2009) Supervising Audit for Mutual Fund and Custody.
  (2009) Supervising Audit for IT Operation.
  (2009) Supervising Audit for IT Outsourcing.
  (2009) Supervising Audit for RTGS-SKNBI.
  (2009) Supervising Audit for Unsecured Lending Business.

• IT Audit Team Leader

  UOBB

  (Public Company; Banking industry)

  October 2007 — December 2008 (1 year 3 months)

  As Auditor
  (2007) 2008 IT Audit Plan & Risk Assessment.
  (2007) Prepare & Compile Audit Programs.
  (2008) Core Banking Application Audit Team Leader.
  (2008) Hubbed-System Audit Team Leader.
  (2008) UOB Singapore IT Outsourcing Audit Team Leader.
  (2008) Human Resource Information System Audit Team Leader.
  (2008) Audit e-banking (ATM, Call Centre, Debit Card), e-mail
  system, intranet, website, KYC money laundry, etc.
  
  As SBP
  - Oversees Server Farm network migration project.
  
  Training
  - Cisco Networking

• Junior IT Auditor

  Bank BNI

  (Banking industry)

  March 2003 — September 2007 (4 years 7 months)

  As Auditor
  (2003-2004) General IT Audit for 15 branches and offices.
  (2004) RTGS system and banking operational settlement.
  (2004) Phone Banking and Mobile Banking Application.
  (2004-2005) 3 web-sites Application.
  (2004-2005) 2x ATM Management 2.300 units Audit Issue.
  (2005) New Core Banking Implementation Audit 3 branches sample.
  (2005) Intranet for Retail Business Application.
  (2005) Core Banking and Reporting System Issue.
  (2005-2006) 2x Credit Card Operational Technology Audit.
  (2006) BNI Life Insurance Technology Audit (subsidiary).
  (2006) Retirement Fund DPLK Application.
  (2006) Plain SMS Banking Issue.
  (2006) Treasury Operational Audit.
  (2006) BNI Securities Technology Audit (subsidiary).
  (2007) BNI Syariah Application Audit.
  
  As SBP
  - Involved in BNI-BCP workshop.
  - Involved in BNI-Internet Banking feasibility study.
  
  Training
  - Active Directory Windows 2003
  - IBM AIX

• Tourist Ambassador

  DISPARTA

  (Public Relations and Communications industry)

  November 2001 — January 2003 (1 year 3 months)

  Travelling and promoting tourism, enjoying your life and get paid.
  However, a good public speaking in english is a must for this job.

Additional Information

Erry Setiawan’s Groups:

•    Certified Information Systems Auditor
•    IKA-ITS - Informatics Engineering
•    Information Security Professional Network (ISPN)
•    CCNA
•    Brainbench Master

Erry Setiawan’s Honors:

CERTIFIED INFORMATION SYSTEM AUDITOR
ISACA #0755179

CISCO CERTIFIED NETWORK ASSOCIATE
CISCO SYSTEM #CSCO11045741

BRAINBENCH CERTIFIED
Transcript ID#: 6005478
Certified “Master” of Math Fundamentals
Certified “Master” of IT Terminology
Certified Windows 95/98 Fundamentals
Certified Windows XP Fundamentals
Certified RDBMS Concept
Certified MS Access 2000 Fundamentals
Certified Networking Concepts
Certified Network Security
Certified Cisco Network Support
Certified Cisco Router Fundamentals
Certified Accounts Payable Fundamentals
Certified Server Administration