Roni Sulistyo Sutrisno

Senior IT GRC Consultant Proxsis IT Group

About

As senior IT GRC consultant, Roni Sulistyo Sutrisno supervises project completion, ensures that plans are successfully implemented, and guides less experienced consultants. He is crucial in developing a security awareness and compliance culture within the company.

A trusted advisor, combining in-depth technical expertise, strategic thinking, and leadership abilities to help customers negotiate complex IT governance, risk, and compliance landscapes. His knowledge helps to protect important data, guarantee regulatory compliance, and strengthen the organization’s overall cybersecurity posture.

Professional Certificate

  • Certified Auditor/Lead Auditor (ISO 9001:2015) (iqms)
  • Certificate Project Management Professional (IPQI) 
  • Certificate Project Management (IPQI) 
  • Certified Trainer (Schlumberger) – TL 9000 Quality Management System Auditing (Release 3.0/3.5) (QuEST)
  • Certificate Awareness Sistem Manajemen Anti Suap Berdasarkan ISO 37001:2016 (PROXSIS) 
  • Certificate Awareness Sistem Manajemen Anti Suap Berdasarkan ISO 37001:2016 (IPQI)
  • Certificate Certified Consultancy Project Management (CCPM) (synergy) 
  • 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.

Consultant Experience

  • Senior Consultant, PT. Solusi Net Internusa
    Consulting Services, Fulfillment of ISO 27001:2013 Recertification Self-Assessment
  • Senior Consultant, PT Sicepat Ekspres Indonesia
    Information Security Management System Surveillance Implementation and Assistance SNI ISO/IEC 27001:2013
  • Senior Consultant, PT MRT JAKARTA (Perseroda)
    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
    REPEAT ORDER Assessment Consulting Services, Assistance and Implementation of ISO/IEC 20000-1:2018 & ISO/IEC 27001:2022 Certification
  • Senior Consultant, BPJS Kesehatan
    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
    Implementation and Assistance of SNI ISO/IEC 27001:2013 Information Security Management System Certification
  • Senior Consultant, PT ANTAM Tbk-Unit Geonim
    ISO 27001:2013 Implementation
  • Senior Consultant, PT Mitra Tekno Madani
    Implementation and Assistance of SNI ISO/IEC 27001:2013 Information Security Management System Certification
  • Senior Consultant, PT Semangat Gotong Royong
    Surveillance Visit ISO 27001 Dhanapala for 2022
  • Senior Consultant, PT Global Media Visual
    Information Security Management System Surveillance Implementation and Assistance SNI ISO/IEC 27001:2013
  • Senior Consultant, PT Smart Telecom
    ISO/IEC 27001:2013 Surveillance and Recertification

Valuable Insight

Roni Sulistyo Sutrisno

Andrianto Moeljono

Erma Rosalina

Andriyanto Suharmei

Ajeng Diana Dewi Mursyidi

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