Fandhy Siregar

Fandhy Siregar

Head of Head Office Audit and Data Analytics

PT. Bank Resona Perdania, Indonesia


Fandhy has almost 20-years of experience in Internal Audit, Governance, Risk Management & IT. He is also passionate about Cyber Security.He is now working as Chief Audit Executive (Head of Internal Audit) at PT. Bank Resona Perdania. Prior to recent position, he was Head of Audit in Head Office Audit & Data Analytic at Internal Audit,PT. Bank Muamalat Indonesia Tbk, Head of IT Governance, Risk Management & Cyber Security atPT. Commonwealth Bank, subsidiary of Commonwealth Bank Australia, and Head of Audit Methodology & Quality Assurance, Head of IT Audit (Project & Development) at Bank CIMB Niaga. He has proved that he has a good professional competencies with 11 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), Certification in Control Self-Assessment (CCSA) from IIA, and Certified Information System Security Professional (CISSP) from ISC2. As a professional, he has a very broad network and business relatives as he loves to involve in professional association, gather among practitioners and key persons, speak and discuss recent issues in formal and informal educational events. His contribution in professional associations includes his involvement at Institute of Internal Auditor Indonesia as Secretary & 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 were assigned to develop several standards, including Standar Kompetensi Kerja Nasional for IT Auditor and Bank Internal Auditor at OJK and Badan Nasional Sertifikasi Professional.

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