Luthfy Burhanuddin

IT Planning and IT Governance Specialist

Luthfy Burhanuddin is a seasoned professional with over 15 years of experience in Information Technology governance and strategic management. He specializes in the implementation of international standards and enterprise frameworks such as COBIT, TOGAF, ITIL, PRINCE2, and ISO/IEC 27001, helping organizations enhance governance, compliance, and digital resilience.

Profile

Throughout his career, Luthfy has led numerous high-impact projects in IT Master Plan development, ISO 27001 implementation, cybersecurity assessment, IT maturity evaluation, and data governance, serving major clients from both the public and private sectors and including Bareskrim Polri, Bank UOB Indonesia, PT Woori Finance Indonesia Tbk, Kementerian Kesehatan RI, Ditjen Imigrasi, PT Telkomsel Ekosistem Digital, and Badan Siber dan Sandi Negara (BSSN).

Capabilities

  • IT Governance, Risk & Compliance (GRC)
  • IT Master Plan Development & Strategic Planning
  • ISO/IEC 27001 Implementation & Certification
  • IT Maturity Assessment & Governance Frameworks (COBIT, TOGAF, ITIL)
  • Cybersecurity & Risk Management Assessment
  • Business Continuity & Disaster Recovery Planning
  • IT Audit & Capability Building
  • Data Privacy & Information Security Advisory
  • Project Management (PRINCE2 Certified)
  • Enterprise Architecture & Process Optimization

Industries

  • Government & Public Sector
  • Banking & Financial Services
  • Energy & Utilities
  • Telecommunications & Technology
  • Manufacturing & Industrial
  • Infrastructure & Transportation

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