Fandhy Haristha Siregar PhD

Fandhy has long-time journey and years of experience in Internal Auditing, Governance, Risk Management & Information Technology. He is also passionate in Cyber Security and Data Analytics subjects. He is now working as Head of Internal Audit (Chief Audit Executive) at PT. Bank Resona Perdania (subsidiary of Resona Bank Japan). Prior to recent position, he was a Head of Audit in Head Office Audit & Data Analytic at Internal Audit, PT. Bank Muamalat Indonesia Tbk., Senior Vice President, Head of IT Governance, Risk Management & Cyber Security, PT. Commonwealth Bank, subsidiary of Commonwealth Bank Australia, a Head of Audit Methodology & Quality Assurance, Head of IT Audit (Project & Development) at Bank CIMB Niaga. He has earned 14 prestigious professional certifications including Certified Information System Auditor (CISA),Certified in Risk and Information System Control (CRISC), Certified Information System Manager (CISM) from ISACA, Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA) from IIA, and Certified Information System Security Professional (CISSP) from ISC2.

As a professional, he loves to speak and discuss recent issues in formal and informal educational events. Frequently being invited as distinguished speaker in several professional conferences of Governance, Risk Management and Audit. He is also actively involving in several professional associations such as Institute of Internal Auditor Indonesia as Governor, ISACA Indonesia Chapter as Program & Education Director and Ikatan Auditor Intern Bank (IAIB) as Chief of Standard, Ethics and Certification. He has been involved in working groups which was assigned to develop several standards, including Standar Kompetensi Kerja Nasional for IT Auditor and Bank Internal Auditor at OJK and Badan Nasional Sertifikasi Professional.