Raka Raditya
Internal Auditor and Management System Specialist
Raka is an IT GRC and management system consultant with extensive experience in implementing and maintaining ISO-based management systems. He has worked across multiple industries, supporting organizations to comply with standards such as ISO/IEC 27001:2022, ISO 9001:2015, ISO 37001:2016, and POJK 40/2024.
Profile
Raka has a strong background in internal audit, risk management, and information security governance. His experience includes leading internal audit processes, conducting compliance reviews, and developing audit reports for directors and stakeholders.
He also holds multiple internal auditor certifications in ISO/IEC 27001, ISO 9001, ISO 37001, and POJK 40/2024, making him a versatile auditor capable of bridging information security, anti-bribery, and quality management disciplines.
Capabilities
- ISO Implementation
- IT Governance Audit
- BI & OJK Regulatory Audit
- Table Top Exercise Service
- IT Asset Management
- Personal Data Protection
Industries
- Financial Service
- Government
- BUMN
- Industrial
- Infrastructure
