Staff of Risk Management at PT Agrinas Jaladri Nusantara (Persero) (2025-10 – Present)
- Prepared monthly and quarterly Risk Management Reports to monitor risk exposure, mitigation progress, and support management decision-making processes.
- Assisted in preparing Management Reports and quarterly Enterprise Risk Management (ERM) reports for internal management and stakeholders.
- Developed and documented Risk and Control Self-Assessment (RCSA) and Corporate Risk Profile in alignment with internal policies, governance frameworks, and enterprise risk management standards.
- Structured and completed Corporate Risk Profile reports using standardized templates from BP BUMN and Danantara to ensure compliance, consistency, and reporting accuracy.
- Managed and maintained Risk Profile databases and risk monitoring dashboards using Microsoft Excel, including risk scoring, heatmaps, and mitigation tracking.
- Conducted risk analysis for business proposals submitted to Danantara, including risk identification, impact assessment, risk mapping, and mitigation recommendations.
- Supported business feasibility studies and business risk assessments by identifying operational, financial, strategic, and compliance-related risks.
- Performed stress testing and scenario analysis to evaluate potential impacts of risk exposure on business operations and corporate performance.
- Monitored and analyzed Key Performance Indicators (KPI), Key Risk Indicators (KRI), and Key Control Indicators (KCI) to identify trends, control gaps, and potential operational or strategic risks.
- Participated in Internal Control Testing activities, including control evaluation, walkthrough documentation, evidence review, and identification of improvement opportunities.
- Supported internal control monitoring processes by collecting, validating, and analyzing control-related data across multiple business units.
- Assisted in preparing risk analysis presentations, executive summaries, and management reports to provide insights for senior management and stakeholders.
- Conducted site visits and field assessments to support risk evaluation, operational review, and monitoring of business activities and project implementation.
- Contributed to risk assessment activities related to corporate actions, including preliminary risk analysis for the acquisition process of PT KML.
- Maintained and enhanced risk management documentation, templates, reporting systems, and monitoring tools to support effective governance and compliance practices.
- Coordinated with cross-functional teams to ensure the accuracy, completeness, and timely submission of risk reports and supporting documentation.
- Assisted in strengthening risk awareness and risk culture initiatives by supporting communication and coordination of risk management activities within the organization.
- Supported the implementation of Enterprise Risk Management (ERM) practices to improve risk governance, control effectiveness, and operational resilience across the company.
Executive Assistant at Perqara (2025-05 – 2025-10)
- Managed C-Level executives' calendars, schedules, travel arrangements, and high-priority meetings with a 98% on-time execution rate.
- Coordinated cross-functional and cross-departmental meetings, ensuring effective communication, timely follow-ups, and smooth execution of deliverables.
- Prepared Minutes of Meeting (MoM), monitored action items, and maintained a 95% completion rate for assigned tasks and project follow-ups.
- Created executive presentations, business decks, and reports related to legal product updates to support strategic decision-making processes.
- Handled confidential documents, sensitive company information, and executive correspondence with a high level of professionalism and discretion.
- Acted as a liaison between executives, internal teams, external partners, and clients to ensure seamless coordination and stakeholder management.
- Supported operational and administrative activities, ensuring efficient day-to-day business operations for executives and teams.
- Assisted in talent acquisition processes by screening CVs, coordinating interviews, communicating with candidates, and supporting recruitment processes for staff and managerial-level positions.
- Contributed to HR-related administrative tasks, including candidate scheduling, recruitment tracking, and coordination with hiring managers.
- Guided team members in prioritizing tasks and improving collaboration to enhance overall productivity and workflow efficiency.
- Assisted in creating and producing LinkedIn video content to strengthen company branding and professional engagement.
- Developed an e-book on financial advisory topics and conducted in-depth research to ensure accurate and high-quality content development.
Enterprise Risk Management & ESG Intern at PT Danareksa (Persero) (2024-08 – 2025-04)
- Prepared Minutes of Meeting (MoM), meeting documentation, and official correspondence to support Enterprise Risk Management (ERM) and ESG activities.
- Assisted in compiling reports, maintaining documentation, and handling administrative tasks including filing, printing, and data organization.
- Managed the transfer, consolidation, and organization of subsidiary companies' risk documents for monitoring and review purposes.
- Supported Enterprise Risk Management (ERM) processes by coordinating data collection, tracking risk-related documents, and assisting in reporting activities.
- Worked collaboratively with cross-functional teams to support the implementation of ESG initiatives and sustainability-related programs.
- Assisted in monitoring project progress and ensuring timely follow-up on assigned action items related to risk management and ESG activities.
- Maintained accurate records and documentation to ensure compliance with internal procedures and reporting standards.
- Coordinated meetings and communications with internal stakeholders to support smooth operational execution within the ERM & ESG division.
Personal Assistant at Private Clients (Pilot) (2022-11 – 2024-08)
- Coordinated domestic and international travel arrangements, including flights, accommodations, transportation, visa requirements, and detailed itinerary management.
- Managed complex calendars, daily schedules, appointments, and deadlines to ensure efficient time management and seamless daily operations.
- Handled confidential documents, personal records, and sensitive information with a high level of professionalism, accuracy, and discretion.
- Organized and maintained client databases, records, and documentation systems to ensure accessibility, accuracy, and confidentiality.
- Assisted in scheduling meetings, preparing reports, managing correspondence, and supporting day-to-day administrative and operational activities.
- Acted as the main liaison between clients, business partners, vendors, and external stakeholders to ensure smooth communication and coordination.
- Monitored urgent requests and changing schedules, demonstrating strong problem-solving abilities and adaptability in fast-paced environments.
- Managed expense tracking, reimbursement documentation, and administrative budgeting support for operational activities and travel-related expenses.
- Supported event arrangements, reservations, and meeting preparations, ensuring all logistics and materials were well-organized and executed efficiently.
- Improved workflow efficiency by streamlining administrative procedures, organizing filing systems, and maintaining structured operational processes.
- Demonstrated strong multitasking, prioritization, and time-management skills while handling multiple assignments simultaneously under tight deadlines.
- Provided proactive and detail-oriented executive support, ensuring smooth coordination of both professional and personal matters.
Assistant Controller at PT Bumi Tugu Dharmatama (2022-03 – 2022-08)
- Assisted in overseeing the company's financial operations, including budgeting and cost control, vital for maintaining financial health.
- Streamlined procedures, expediting the review process for financial reconciliations and journal entries by 3 days.
- Conducted internal audits, identifying and mitigating financial risks, contributing to overall stability.
Accounting Assistant at CV Samara Tunggal (2021-08 – 2021-12)
- Implemented accounting software to maintain precise financial records, ensuring compliance with industry standards.
- Reconciled accounts payable and receivable, reducing discrepancies and improving financial accuracy by 20%.
- Prepared financial reports and assisted in budget planning, optimizing resource allocation and reducing costs by 10%.
Vice Head Of Secretary at Galeri Investasi Trisakti School Of Management (2022-08 – 2023-06)
- Prepared and submitted monthly activity and reporting documents to Indonesia Stock Exchange (IDX/BEI) to ensure compliance with reporting requirements and organizational accountability.
- Assisted the Head Secretary in coordinating administrative operations, documentation management, and organizational activities.
- Coordinated schedules, meetings, and internal communications between divisions to ensure efficient workflow and smooth operational execution.
- Supervised and guided more than 100 administrative staff and committee members, ensuring high-quality service delivery and effective team coordination.
- Managed reports, memos, proposals, and organizational documents with strong attention to accuracy, clarity, and professionalism.
- Oversaw documentation processes for organizational events, meetings, and investment-related activities to ensure proper recordkeeping and accessibility.
- Supported event coordination and operational planning for seminars, workshops, and organizational programs conducted by the investment gallery.
- Monitored task progress and ensured timely completion of administrative deliverables across teams and committees.
- Improved administrative workflow and communication efficiency by implementing organized documentation and coordination systems.
- Collaborated with cross-functional teams to support organizational objectives, member engagement, and internal operations.
Secretary Staff at Galeri Investasi Trisakti School Of Management (2021-08 – 2022-06)
- Improved communication quality and professionalism by meticulously editing documents.
- Prepared and maintained official documents, letters, and records.
- Prepared, organized, and maintained official documents, letters, reports, and organizational records to support daily administrative activities.
- Supported administrative preparations for meetings, organizational events, and investment education programs.
- Assisted in managing internal correspondence and administrative coordination between organizational divisions.
- Maintained organized filing systems and ensured confidentiality of organizational documents and information.
- Took meeting minutes and ensured timely distribution to members.
- Established a digital document management system, increasing accessibility of important files by 50%.
