Elleonora Valencia Herijanto Email & Phone Number | A professional employee graduated from Economics Faculty of International Financial Accounting Program from Atma Jaya Yogyakarta University. Won some accounting competitions: - Runner up for Accounting Competition in University for the year 2015 - Entered Top Five in CPA Australia Indonesia Accounting Competition held in August 2015. A tutorial assistant for Introduction to Accounting 1, Introduction to Accounting 2, and Cost Accounting. Did Research about several factors that influence firm's cash holdings for thesis. Auditor in KPMG Indonesia since August 2016. Mainly audit bank and financial service industry. Conducted audit for 4 banks in Indonesia, paint manufacturer, electronic trader, investment company and insurance broker. Besides accepting audit engagement, also joining consulting projects related to ICOFR (Internal Control Over Financial Reporting) for a well-known BUMN in Indonesia. Currently working for DBS Bank Indonesia as Risk Management Group – Operational Risk Specialist. Certifying Risk Management Certification Level 3. As Risk Controller for Finance and Legal, Compliance & Secretariat. Managing daily bank wide operational risk functions such as: - Performing Risk Control Self-Assessment (RCSA) and thematic review, - Reviewing Key Risk Indicators (KRI) and Outsourcing Assessment, - Updating policies and standards, - Drafting scorecard and annual report, - Assessing Risk Profile and Operational Risk Landscape, - Preparing OR Losses data and some reports to regulator, - Generating MIS Reports, preparing presentation deck and minutes of meeting, - Participating in system enhancements for Operational Risk Management System and some operational risk initiatives.

Elleonora Valencia Herijanto

A professional employee graduated from Economics Faculty of International Financial Accounting Progr...
Jakarta, Jakarta, Indonesia

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Elleonora Valencia Herijanto’s Email eherijanto@dbs.com

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Elleonora Valencia Herijanto’s Location Jakarta, Jakarta, Indonesia

Elleonora Valencia Herijanto’s Current Industry Dbs Bank

Elleonora Valencia Herijanto’s Prior Industry Kpmg

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Work Experience

Dbs Bank

Senior Associate Risk Management Group Operational Risk

2022-03-01 00:00:00 - Present

Kpmg

Senior Auditor

2016-08-01 00:00:00 - 2018-12-01 00:00:00

Skills

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FAQ About Elleonora Valencia Herijanto

Elleonora Valencia Herijanto is located at
Jakarta, Jakarta, Indonesia

Elleonora Valencia Herijanto is a A professional employee graduated from Economics Faculty of International Financial Accounting Program from Atma Jaya Yogyakarta University. Won some accounting competitions: - Runner up for Accounting Competition in University for the year 2015 - Entered Top Five in CPA Australia Indonesia Accounting Competition held in August 2015. A tutorial assistant for Introduction to Accounting 1, Introduction to Accounting 2, and Cost Accounting. Did Research about several factors that influence firm's cash holdings for thesis. Auditor in KPMG Indonesia since August 2016. Mainly audit bank and financial service industry. Conducted audit for 4 banks in Indonesia, paint manufacturer, electronic trader, investment company and insurance broker. Besides accepting audit engagement, also joining consulting projects related to ICOFR (Internal Control Over Financial Reporting) for a well-known BUMN in Indonesia. Currently working for DBS Bank Indonesia as Risk Management Group – Operational Risk Specialist. Certifying Risk Management Certification Level 3. As Risk Controller for Finance and Legal, Compliance & Secretariat. Managing daily bank wide operational risk functions such as: - Performing Risk Control Self-Assessment (RCSA) and thematic review, - Reviewing Key Risk Indicators (KRI) and Outsourcing Assessment, - Updating policies and standards, - Drafting scorecard and annual report, - Assessing Risk Profile and Operational Risk Landscape, - Preparing OR Losses data and some reports to regulator, - Generating MIS Reports, preparing presentation deck and minutes of meeting, - Participating in system enhancements for Operational Risk Management System and some operational risk initiatives.