Curriculum Vitae
Sofayanti Pulungan
Final year Information System Student at President University, interested in professional industry of Technology andBusiness fields. In addition, I’m Familiar used Microsoft tools and good interpersonalskills with extensive adaptability.
Sedang berjalan
Universitas Presiden
S1 • Information System • IPK 3.57
Oktober 2024 - Maret 2025
General - Jakarta
PT Telekomunikasi Indonesia (Persero) Tbk • Magang
Maret 2024 - Juli 2024
Compliance Advisory
PT Bank Commonwealth • Magang
Provide review on Procedures, standards, policy, and report regulatory according to the IT, Operations, Digital
Solution and Corporate Strategy division and also provide internal memo review.
Assist in gaping analyst based on new regulation/replace with old/revoled and/or similar regulation.
Utilize SharePoint | Conducted regular Compliance monitor and advisory to identify and resolved any Compliance
related issues across the Company to support the Company's operational.
Utilize Microsoft Teams, Outlook and Excel | Well coordination with internal according to the regulation.
Provide summary of new regulation (email blast) and prepare new OB, SM, MD to be register into RiS.
Januari 2024 - Maret 2024
IT Governance
PT Bank Neo Commerce Tbk • Magang
Provide routine Bank reports to Dukcapil, BI and OJK.
Maintain and develop IT policies, standards, and procedures according to applicable internal and external
requirements, including the applicable regulations in Indonesia.
Assist in act as a liaison officer between IT user and external / internal auditor to meet the requirement and supply
any advisory and sufficient data.
Coordinate with compliance and Risk Management to ensure that every initiative, development, and collaboration is
complying with standards then Implement a good governance organization using the COBIT, and ISO.
Oktober 2023 - Desember 2023
IT Project Management
PT Garuda Maintenance Facility AeroAsia Tbk • Magang
Utilize PMO web app to support Project Management Officer and monitor the project, ensuring that are completed
procedure including end-to-end processed project management.
Utilize Excel to monitoring and controlling project cost and budget throughout the project lifecycle then handling of
vendor Management and process data and then create reports Invoice in year.
Maintain project documentation including schedules, BRD, UAT, user manual, project charter, business/flowchart,
MoM, slide material, progress reports, and Project closure in accordance with the SDLC framework in IT department.
Agustus 2022 - Sekarang
Member of Research
Green Generation Java • Organisasi
Juli 2024
Event Management
PT Asa Kreasi x Kampus Merdeka • 082/MSIB-ASA/VI/2024
This certification is for participation in the field of education and proves that he is competent in his field of From Idea to Execution: 360 Digital Event Management Hacks with the Expertise.
Media
Juli 2024
Project Management
Project Management Institute • -
This certification is the foundational level in project management fundamentals, traditional plan based methodologies, agile method, and business analyst, and is hereby granted the global credential.