Sebagai konsultan senior IT GRC, Roni Sulistyo Sutrisno mengawasi penyelesaian proyek, memastikan bahwa rencana diimplementasikan dengan sukses, dan membimbing konsultan yang kurang berpengalaman. Beliau sangat penting dalam mengembangkan budaya kesadaran keamanan dan kepatuhan di dalam perusahaan.
Sebagai penasihat tepercaya, beliau menggabungkan keahlian teknis mendalam, pemikiran strategis, dan kemampuan kepemimpinan untuk membantu pelanggan menavigasi lanskap kompleks tata kelola TI, risiko, dan kepatuhan. Pengetahuannya membantu melindungi data penting, menjamin kepatuhan regulasi, dan memperkuat posisi keamanan cyber keseluruhan organisasi.
Sertifikasi Profesional
Certified Auditor/Lead Auditor (ISO 9001:2015) (iqms)
Certificate Project Management Professional (IPQI)
Certificate CISA (Certified Information Systems Auditor) (ITGID)
Certificate IT Governance Best Practice Implementation Based on COBIT 4.1 dan ISO 28500 Training (ARCS)
Certificate COBIT (Control Objectiver For Information&Related Technology) (ITGID)
Certificate Training Internal Audit Sistem Manajemen AntiSuap Berdasarkan ISO 27001:2016 (PROXSIS)
Certificate Training Internal Audit Sistem Manajemen AntiSuap Berdasarkan ISO 27001:2016 (IPQI) bersecurity posture.
Pengalaman Konsultan
Senior Consultant, PT. Solusi Net Internusa 2022 Consulting Services, Fulfillment of ISO 27001:2013 Recertification Self-Assessment
Senior Consultant, PT Sicepat Ekspres Indonesia 2022 Information Security Management System Surveillance Implementation and Assistance SNI ISO/IEC 27001:2013
Senior Consultant, PT MRT JAKARTA (Perseroda) 2022 Assistance Services and Development of SNI ISO 27001:2013 Information Security Management System Integrated with ISO 9001, 14001 and 37001 as well as Railway Management Systems and K3 (SMKP-K3)
Senior Consultant, PT Bank Pembangunan Daerah Jawa Barat Dan Banten Tbk 2022 REPEAT ORDER Assessment Consulting Services, Assistance and Implementation of ISO/IEC 20000-1:2018 & ISO/IEC 27001:2022 Certification
Senior Consultant, BPJS Kesehatan 2022 Consultant Services Assistance for Expansion of Implementation of ISO 27001:2013 & Strengthening of ISO 20000-1:2018 Health BPJS in 2022
Senior Consultant, PT Indobest Artha Kreasi 2022 Implementation and Assistance of SNI ISO/IEC 27001:2013 Information Security Management System Certification
Senior Consultant, PT ANTAM Tbk-Unit Geonim 2022 ISO 27001:2013 Implementation
Senior Consultant, PT Mitra Tekno Madani 2022 Implementation and Assistance of SNI ISO/IEC 27001:2013 Information Security Management System Certification
Senior Consultant, PT Semangat Gotong Royong 2022 Surveillance Visit ISO 27001 Dhanapala for 2022
Senior Consultant, PT Global Media Visual 2022 Information Security Management System Surveillance Implementation and Assistance SNI ISO/IEC 27001:2013