Expert Kami

Raki yang telah menjadi konsultan manajemen dan auditor selama lebih dari 15 tahun mengawali karirnya di firma konsultan global dan menangani klien local dan multinasional. Pengalamannya dalam GRC, IT GRC, Strategi, Data Governance and Privacy, Cybersecurity dan Technology Consulting di berbagai industry memperkaya pemahamannya terhadap kebutuhan klien dan membantunya dalam memberikan solusi yang terbaik. Raki juga telah cukup lama terlibat dalam asosiasi profesional dan saat ini menjabat sebagai Presiden ISACA Indonesia yang memiliki lebih dari 800 anggota profesional IT GRC. Saat ini Raki juga aktif mengajar dan menjadi dosen tamu di bidang GRC dan Teknologi pada program sarjana dan pasca sarjana di universitas terkemuka. Selain itu ia juga kerap kali didapuk menjadi pembicara di berbagai seminar di Indonesia.

Raki, who has been a management consultant and auditor for more than 15 years, started his career in a global consulting firm dealing with local and multinational clients. His experience in the GRC, IT GRC, Strategy, Data Governance and Privacy, Cybersecurity and Technology Consulting in various industries enrich his understanding of client needs and help him in providing the best solutions. Raki has also been involved in professional associations for a long time and currently act as President of ISACA Indonesia with more than 800 IT professional members GRC. Raki is also active in teaching and has become a guest lecturer in GRC and Technology for undergraduate and postgraduate programs at leading universities. In addition, he is also often lined up to be a speaker at various seminars in Indonesia.

Dadan adalah pakar Governance, Risk Management and Compliance (GRC) yang mengawali karirnya di salah satu firma akuntan Big 4 di Indonesia sebagai Auditor Keuangan dan Konsultan Risiko Bisnis yang juga salah satu pendiri Veda Praxis. Dadan adalah generasi pertama pengimplementasi Sarbanes-Oxley Act (SOX) di Indonesia dan memiliki sertifikasi internal auditor dari The Institute of Internal Auditor. Dengan wawasan dan pemahamannya terhadap nilai dan budaya Indonesia serta pengalamannya selama lebih dari 20 tahun di bidang GRC, mengantarkannya untuk aktif mengedukasi pemain industri dan sektor publik tentang pentingnya tata kelola yang baik dan praktek manjemen risiko sebagai cara terbaik agar ekonomi Indonesia dapat lebih maju.

Dadan is an expert in Governance, Risk Management, and Compliance (GRC). He started his career at one of the Big 4 accounting firms in Indonesia as a Financial Auditor and Business Risk Consultant who is also one of the founders of Veda Praxis. Dadan is the first generation to implement the Sarbanes-Oxley Act (SOX) in Indonesia and had an internal auditor certification from The Institute of Internal Auditors. With his insight and understanding of Indonesian values and culture combined with his more than 20 years of experience in the GRC field, he has led him to actively educate industry players and the public sector about the importance of good governance and risk management practices as the best way for the Indonesian economy to be more advanced.

Sebagai salah satu pendiri Veda Praxis, Tito sempat bekerja di Ernst & Young dan RSM Indonesia serta memiliki pengalaman di industri konsultasi selama lebih dari 20 tahun mulai dari Strategic Advisory hingga proyek IT Assurance. Tito percaya organisasi harus dilengkapi dengan strategi manajemen risiko dan telah sukses merumuskan strategi bisnis manajemen yang mngikutsertakan digitalisasi. Klien-kliennya bervariasi dari sektor pemerintahan sampai sektor swasta seperti bank, fintech, SRO dan BUMN. Sejak tahun 2017, Tito diakui secara nasional sebagai pembicara dan panelis di berbagai seminar dan workshop tentang transformasi digital dan disrupsi teknologi.

As one of Veda Praxis’ founders, Tito worked at Ernst & Young and RSM Indonesia and has more than 20 years of experience in the consulting industry, from Strategic Advisory to IT Assurance projects. Tito believes that the organization must be equipped with a risk management strategy and has successfully formulated a management business strategy that includes digitalization. His clients vary from government to private sectors such as banks, fintech, SROs, and SOEs. Since 2017, Tito has been recognized nationally as a speaker and panelist at various seminars and workshops on digital transformation and technology disruption.

Lulusan dari University of EAST London dengan jurusan Sistem Informasi Bisnis ini berpengalaman selama 17 tahun. Mengawali karirnya di level manajemen, Harry mengoptimalkan aktivitas bisnis perusahaan dengan mengaplikasikan rencana bisnis yang handal termasuk mengendalikan, memantau dan meninjau aktivitas perusahaan dan penyelenggaraan proyek. Sebagai Chief Sales Veda Praxis, Harry saat ini bertanggung jawab untuk mengelola unit layanan bisnis, keseluruhan pelaksanaan Pelatihan serta sekaligus mengelola proses sales perusahaan dari awal hingga akhir.

A graduate of the University of EAST London with a major in Business Information Systems, he has 17 years of experience. Starting at the management level, Harry optimizes business activities by implementing reliable business that includes controlling, handling, and reviewing company activities and project implementation. As GM Business and Sales of Veda Praxis, Harry is currently responsible for each business unit’s progress, training implementation, and managing the company’s sales process from start to finish.

Gatot adalah lulusan Manajemen Informasi dengan banyak pengalaman di industri yang luas. Ia mengawali karirnya di PT Booz Allen & Hamilton Indonesia sebagai asisten teknis di divisi TI yang berlanjut hingga ke bidang Teknologi dan Keamanan Informasi. Sebagai Chief Operation, Gatot saat ini mengaplikasikan pengalamannya untuk mengoptimalkan kemampuan internal Veda Praxis.

Gatot is an Information Management graduate with a wealth of experience in wide-range industries. He started his career at PT Booz Allen & Hamilton Indonesia as a technical assistant in the IT division and continues in Information Technology and Security. As Chief Operations Officer, Gatot is currently applying his experience to optimize the internal capabilities of Veda Praxis.

Maya berpengalaman selama 12 tahun di Transformasi Digital dengan klien-klien dari Techno-startup dan Institusi Layanan Finansial. Prestasinya adalah pada kemampuannya untuk mengintegrasikan teknologi dalam proses yang sedang dilakukan dan memasukkan pengembangan sumber daya manusia ke dalamnya. Keunggulannya adalah dalam keterampilan menelaah, membuat keputusan strategis, kepekaannya akan detail dan fleksibilitas dalam metodologi pendekatan menjadi senjatanya dalam mengembangkan sumber daya dan kesejahteraan Veda Praxis.

Maya has 12 years of experience in Digital Transformation with clients from Techno-startups and Financial Services Institutions. Her achievements are in her ability to integrate technology into ongoing processes and incorporate human resource development. Her superiority in her analytical skills, execution of strategic decisions, sensitivity for details, and flexibility in approach methodology become her trump card in developing Veda Praxis’s resources and well-being.

Lulus dari Institut Teknologi Bandung jurusan kimia, Rifki mengeksplorasi banyak tantangan untuk mengejar tujuannya. Selain menjadi pembawa berita pada tahun 2003 Rifki juga sempat berkarir sebagai business coach dan pelatih pemrograman neurolinguistik (NLP). Memulai karirnya sebagai lead konsultan dan manajer proyek implementasi Lean Six Sigma di berbagai industri di Indonesia, Rifki kemudian meraih posisi strategis di Konsultan Lean Six Sigma. Ia konsisten berkontribusi membantu pemilik & eksekutif bisnis untuk meningkatkan kinerja bisnis ujung ke ujung & rantai nilainya seperti strategi, pertumbuhan, & profitabilitas.

Graduated from the Bandung Institute of Technology major in chemistry, Rifki explores many challenges in pursuing his goals. Apart from being a news anchor in 2003, Rifki also had a career as a business coach and a trainer for neurolinguistic programming (NLP). He started his career as a lead consultant and project manager of Lean Six Sigma implementation in various industries in Indonesia. Rifki later achieved a strategic position at Lean Six Sigma Consultants. He consistently contributes to helping business owners & executives to improve end-to-end business performance & value chain such as strategy, growth & profitability.

Sebelum Bergabung dengan Veda Praxis, Mesa adalah Chief of Technology di Citrareka Bina Inovasi (CBI). Dia memberikan solusi terbaik untuk mengintegrasikan informasi manajemen internal dan eksternal untuk organisasi yang luas. Mesa juga berkontribusi pada industri perbankan, sekuritas, perkebunan, manufaktur, dan telekomunikasi.

Lulus sebagai akuntan dari Universitas Padjadjaran, pengetahuan dan pengalamannya yang mendalam dijabarkan dengan baik dalam mengembangkan Aplikasi TI. Dia ahli dalam Perencanaan Sumber Daya Perusahaan (ERP), sistem integrasi data, dan pengembangan dan implementasi manajemen basis data relasional.

Before Joining Veda Praxis, Mesa was the Chief of Technology in Citrareka Bina Inovasi (CBI). He provided the best solution to integrate internal and external management information for wide-field organizations. Mesa also contributed to the banking, securities, plantation, manufacturing, and telecommunication industries.

Graduated as an accountant from Padjadjaran University, his in-depth knowledge and experiences are well elaborate in developing IT Applications. He is an expert in Enterprise Resource Planning (ERP), data integration systems, and relational database management development and implementation.

Pakar dan praktisi ISO 31000, ISO 9001, ISO 27001, ISO 22301 serta Governance Risk Management Compliance (GRC) baik area TI maupun Non TI ini, berpengalaman lebih dari 2 dekade dan telah menjabat di beberapa posisi strategis terkait Teknologi Informasi dan Manajemen Risiko di Bursa Efek Indonesia, Direktur Pefindo Biro Kredit dan yang masih aktif dijalankan hingga sekarang adalah sebagai IT GRC Advisor di Pemeringkat Efek Indonesia (Pefindo) serta anggota Komite Teknis Nasional di bidang Tata Kelola, Manajemen Risiko dan Kepatuhan (Badan Standardisasi Nasional).

Mohammad Mukhlis is an expert and practitioner of ISO 31000, ISO 9001, ISO 27001, ISO 22301, and Governance Risk Management Compliance (GRC) in both IT and Non-IT areas, have more than two decades of experience and have held several strategic positions related to Information Technology and Risk Management at the Exchange Securities Indonesia, Director of Pefindo Credit Bureau and currently active as IT GRC Advisor at the Indonesian Securities Rating Agency (Pefindo) as well as a member of the National Technical Committee in the areas of Governance, Risk Management and Compliance (National Standardization Agency).

Ritchi adalah Research Partner di Veda Praxis dan Profesor di bidang Sistem Informasi Akuntansi dan Inovasi Digital di Universitas Padjadjaran (Unpad), Indonesia. Dengan pengalaman lebih dari 15 tahun dalam layanan konsultasi dan penelitian, Ritchi sangat antusias dalam manajemen dan inovasi proses bisnis, sistem informasi akuntansi, dan tata kelola SI. Dia menunjukkan minat yang besar dalam ilmu proses dan analitik, aspek kognitif dari sistem informasi, risiko dan pengendalian internal, dan tata kelola SI. Dia telah menerbitkan beberapa makalah di jurnal kontemporer dan ilmiah di bidang teknologi akuntansi dan tata kelola. Ia menyelesaikan Sarjana Akuntansi di Universitas Padjadjaran, Magister Bisnis dan TI di University of Melbourne, dan meraih gelar Doktor di bidang Sistem Informasi Bisnis di Humboldt Universität Berlin. Saat ini, Ritchi juga menjabat sebagai Direktur Center for Digital Innovation Studies (Digits) Unpad, Direktur Riset dan Pendidikan ISACA Indonesia, salah satu pendiri Asosiasi BPM Indonesia yang baru berdiri, dan anggota Institute of Indonesian Akuntan.

Ritchi is a Research Partner at Veda Praxis and a Professor in Accounting Information Systems and Digital Innovation at Padjadjaran University (Unpad), Indonesia. With more than 15 years of experience in consulting services and research, Ritchi is an enthusiast in business process management and innovation, accounting information systems, and IS governance. He shows a keen interest in process science and analytics, the cognitive aspect of information systems, risk, and internal control, and IS governance. He has published several papers in contemporary and scientific journals in the accounting technology and governance field. He finished his bachelor’s in accounting at Padjadjaran University, Master of Business and IT at the University of Melbourne and earned a Doctor in Business Information System at Humboldt Universität of Berlin. Currently, Ritchi also serves as the Director of the Center for Digital Innovation Studies (Digits) at Unpad, the Director of Research and Education of ISACA Indonesia, co-founder of the newly established Indonesia BPM Association, and a member of the Institute of Indonesian Accountant.

Deden yang bergabung di Veda Praxis sebagai Partner Shariah Digital Advisory, menamatkan Pendidikan sarjananya di Universitas Padjadjaran, Bandung dengan jurusan Akuntansi dan mendapatkan gelar Magister Manajemen di Indonesia Banking School, Jakarta.
Keahliannya dalam Digital Shariah, Shariah Finance, Shariah Marketing Finance, Shariah Banking, Financial Technology, Leadership, dan Business Process Improvement membuat Deden dipercaya sebagai konsultan yang menangani proyek-proyek yang terutama terkait dengan pengembangan bisnis dan keuangan Syariah.

Haldi Panjaitan adalah seorang ahli dalam Business Continuity Management dan IT Governance dengan pengalaman puluhan tahun. Lulusan Sekolah Teknik Elektro dan Informatika Institut Teknologi Bandung yang memulai karirnya pada tahun 2007 ini telah memperoleh berbagai sertifikasi dan telah menangani klien dari berbagai industri, baik dari pemerintah maupun swasta. Keahlian dan pengalaman analitisnya memungkinkan dia untuk fokus memberikan solusi bagi para pelaku industri. Selain sebagai konsultan, minatnya dalam berbagi dan mengajar tentu saja juga akan membawa angin segar bagi peningkatan layanan dan kontribusi Veda Praxis bagi industri dan ekosistem bisnis Indonesia setelah resmi bergabung pada tahun 2021.

Haldi Panjaitan is an expert in Business Continuity Management and IT Governance with decades of experience. A graduate of the School of Electrical and Informatics Engineering, Bandung Institute of Technology, who had started his career in 2007. He has obtained various certifications and handled clients from wide-range industries in the government and private sectors. His analytical skills and experience allow him to focus on providing solutions for industry players. His interest in sharing and teaching will bring fresh air to improve Veda Praxis’s services and helps contribute to the Indonesian industry and business ecosystem after officially joining in 2021.

Lulusan S1 Fakultas Ekonomi jurusan Akuntansi Universitas Trisakti tahun 1993 dan juga peraih gelar Master of Public Policy dari School of Government and Public Policy (SGPP) Indonesia di tahun 2020 ini telah berkecimpung selama 29 tahun di dunia jasa profesional, perbankan, properti dan organisasi lainnya baik nasional maupun multi-nasional dengan fokus utama terkait Audit dan Keamanan Sistem Informasi. Dengan minat dalam Tata Kelola Kecerdasan Buatan (AI), pendidikan, energi terbarukan, dan kebijakan publik, jebolan Big Four yang juga pernah berkarir di Amerika Serikat ini, aktif berkontribusi sebagai presenter di berbagai seminar terbuka maupun di lembaga pendidikan terkemuka di Indonesia.

Aris graduated with a Bachelor of Economics majoring in Accounting from Trisakti University in 1993 and also won the title of Master of Public Policy from the Indonesian School of Government and Public Policy (SGPP) in 2020. For 29 years, he has been involved in professional services, banking, property, national organizations, and multi-national organizations focusing on Information System Audit and Security. Not only has a successful career in the United States, but he is also interested in Artificial Intelligence (AI) Governance, education, renewable energy, and public policy. The Big Four graduate actively contributes as a presenter at various open seminars and leading educational institutions in Indonesia.

Lulus dari Computerized Accounting dengan latar belakang Audit Sistem Informasi (SI), Dicky telah membangun 7 tahun karir di bidang audit industri jasa keuangan dan memastikan keamanan SI yang mereka miliki. Sepanjang karirnya, Dicky telah terlibat dalam berbagai klien di proyek Tata Kelola TI, Risiko, dan Kepatuhan dan membentuk spesialisasinya sebagai Auditor SI.​ Pencapaian yang membanggakannya adalah ketika ia berhasil membantu perusahaan dalam memoles keamanan dan keandalan SI mereka. Ciri-ciri Dicky yang mudah dikenali oleh rekan, klien, dan rekan kerjanya adalah pemahamannya yang komprehensif dalam Infrastruktur TI, bekerja dengan mempertimbangkan setiap detail, dan berpikir strategis dalam memecahkan tantangan.

Graduated from Computerized Accounting with Information System (IS) Audit background, Dicky has established 7 years career on financial service industry auditing and ensuring their IS security. Throughout his career, Dicky has involved in various clients in IT Governance, Risk, and Compliance projects and shaped his specialization as IS Auditor.​ Dicky’s achievement(s) that he’s proud of is every moment Dicky successfully helped companies in polishing up their IS security and reliability. Traits Dicky has that easily acknowledge by his peers, clients, and coworkers are his comprehensive understanding in IT Infrastructure, working by considering every detail, and thinking strategically in solving challenges.

Irvan memperoleh gelar Bachelor of Science di bidang Matematika dari Universitas Padjajaran. Keahliannya di industri perbankan, sistem pembayaran, dan keamanan teknologi informasi (IT Security) dibangun melalui 15 tahun pengalaman proyek di sektor perbankan dan keuangan. Saat ini, ia adalah konsultan dan Manajer Proyek untuk banyak klien pada industri perbankan, techno-startup, dan perusahaan telekomunikasi. Dia menemukan tujuannya dalam meningkatkan kinerja kliennya dengan menemukan solusi efektif untuk mengatur aspek keamanan informasi.

Irvan earned a Bachelor of Science in Mathematics from Padjajaran University. His expertise in the banking industry, payment systems, and information technology security (IT security) was built through 15 years of project experience in the banking and financial sector.​ Currently, he is a consultant and Project Manager for innumerable clients such as banking, techno-startup, and telecommunication company. He finds his purpose in improving his clients’ performance by finding effective solutions to govern information security aspects.

Sebagai praktisi dengan keahlian di bidang Internal & Financial Audit, Corporate Governance, Risk Management dan Business Process Improvement, Imelda telah berpengalaman lebih dari 15 tahun menangani berbagai proyek audit, laporan keuangan dan pajak di perusahaan dalam dan luar negeri. Lulusan Universitas Indonesia ini mengawali karirnya sebagai Senior Auditor di Kantor Akuntan Publik ternama RSM Indonesia dan juga secondment program di RSM Singapore. Selepas berkarir sebagai auditor, Imelda menempati posisi strategis di bidang Finance & Accounting di perusahaan seperti PT Garuda Indonesia (Persero) Tbk., TOLL Indonesia dan Kencana Agri Limited.

As a practitioner with expertise in Internal & Financial Audit, Corporate Governance, Risk Management, and Business Process Improvement, Imelda handled various audit projects, financial reports, and taxes in domestic and foreign companies for more than fifteen years. This University of Indonesia graduate started his career as a Senior Auditor at the well-known Public Accounting Firm RSM Indonesia and a secondment program at RSM Singapore. After her career as an auditor, Imelda occupied strategic positions in Finance & Accounting at companies such as PT Garuda Indonesia (Persero) Tbk., TOLL Indonesia, and Kencana Agri Limited.

Sebagai antusias Manajemen Teknologi dengan latar belakang pendidikan S1 Fisika Instrumentasi di Universitas Indonesia, Ary konsisten mengembangkan karirnya di bidang Manajemen Teknologi dan Informasi. Ia memulai karir sebagai Server Engineer, konsultan IT, dan berkembang sebagai Project Manager dan ahli IT Governance, Risk, and Compliance.​

As an enthusiastic Technology Management with an educational background in S1 Instrumentation Physics at the University of Indonesia, Ary consistently develops his career in Information Technology and Management. He started his career as a Server Engineer, IT consultant, and has since tailored himself as a Project Manager and IT Governance, Risk, and Compliance expert.

Setelah lulus dengan gelar master Teknologi Informasi, Hendra membangun karirnya selama 14 tahun dengan fokus pada teknologi informasi. Dia memulai karirnya sebagai IT Engineer, IT Consultant, dan sekarang sebagai Manajer di Veda Praxis. Selama berkarir, Hendra meraih sertifikasi di bidang IT Governance, IT Service Management, Business Continuity Management, dan Enterprise Architecture.​ Hendra memanfaatkan pengetahuan dan pengalamannya di Business Continuity Management, IT Governance, dan IT Service Management untuk membantu bisnis di berbagai sektor, terutama di industri perbankan dan keuangan.​

After graduating with an Information Technology master’s degree, Hendra built his career for 14 years focusing on information technology. He started as IT Engineer, IT Consultant, and now as a Manager in Veda Praxis. While building his career path Hendra achieved certifications in IT Governance, IT Service Management, Business Continuity Management, and Enterprise Architecture.​ Hendra utilizes his knowledge and experience in Business Continuity Management, IT Governance, and IT Service Management to help businesses in various sectors, especially in the banking and financial industry.​

Tora bergabung di Veda Praxis sebagai Assistant Manager setelah menamatkan Pendidikan sarjananya pada Jurusan Teknik Industri di Universitas Sumatera Utara. Minatnya dalam bidang Business Process Improvement membuat Tora dipercaya sebagai konsultan yang menangani proyek-proyek dalam penyusunan tata kelola organisasi dan manajemen stratejik.​ Selain itu Tora juga memiliki keahlian pada Manajemen Strategik​, Business Process Improvement​, Penyusunan Tata Kelola/ QHSES Management System​, Risk Management​, HR Management​, Performance Management​, dan Business Acumen.

Tora joined Veda Praxis as an Assistant Manager after completing his bachelor’s degree in Industrial Engineering at the University of North Sumatra. His interest in Business Process Improvement has made Tora trusted as a consultant to handle projects in preparing organizational governance and strategic management. In addition, Tora also has expertise in Strategic Management, Business Process Improvement, Compilation of Governance/QHSES Management System. , Risk Management​, HR Management​, Performance Management​, and Business Acumen.

Daniel bergabung di Veda Praxis sebagai Konsultan Senior setelah menamatkan pendidikan sarjananya pada jurusan jurnalistik di Universitas Multimedia Nusantara dan mendapatkan gelar magister sains di Universitas Indonesia. Ketertarikannya pada bidang integritas dan tata kelola yang baik dimulai ketika membantu Komisi Pemberantasan Korupsi dalam membuat berbagai produk kampanye audio visual yang bertemakan antikorupsi. Pengalaman dalam melakukan uji tuntas (due diligence) serta mendampingi berbagai entitas baik perusahaan swasta, BUMN/D, maupun lembaga publik dalam mengimplementasikan SNI ISO 37001:2016 Sistem Manajemen Anti Penyuapan. Memiliki sertifikat sebagai penyuluh anti korupsi dan ISO 37001:2016 Lead Implementer.

Daniel joined Veda Praxis as a Senior Consultant after completing his undergraduate education majoring in journalism at Multimedia Nusantara University and earning a master’s degree in science at the University of Indonesia. His interest in the integrity and good governance began when he assisted the Corruption Eradication Commission in making various audio-visual campaign products with anti-corruption themes. Not only certified as an anti-corruption instructor and ISO 37001:2016 Lead Implementer, but Daniel has also experienced in conducting due diligence and assisting wide-field entities, in private companies, BUMN/D, and public institutions by implementing SNI ISO 37001:2016 Anti-Bribery Management System.