Curriculum Vitae
Kartika Dian Pratiwi
I'm a fresh graduate of Computer Science, Universitas Indonesia. Currently very enthusiastic and seeking opportunity in Quality Assurance, IT Audit, IT Governance, Risk, Compliance, IT Consulting, Data Analytics, also web/App Development. I'm experienced in some professional experiences and campus activities, both as a leader and staff. As a Computer Science fresh graduate, I’m looking forward to connecting with professionals and exploring opportunities in Quality Assurance, IT Audit, IT Governance, Risk, Compliance, IT Consulting, software development, and data analytics.
Agustus 2024
Universitas Indonesia
S1 • Ilmu Komputer • IPK 3.25
Juni 2024 - Agustus 2024
Risk Assurance (Governance, Risk Compliance Centralized Team)
PwC Indonesia • Magang
Conducted Test of Controls (TOC) to ensure compliance for 9 companies with 100+ total controls. The TOC is an initial audit procedure that helps the company identify potential risks and implement risk mitigation strategies. It also results in Internal Control Over Financial Reporting, which is used to improve the quality of the client’s financial reports before they are audited by an external auditor.
Media
Februari 2024 - Juni 2024
Quality Assurance
Bank Neo Commerce • Magang
Managed to do System Integration Test with manual testing method on a website application with 500+ test case scenarios written with Gherkin syntax.
Media
Desember 2023 - Maret 2024
Information Security
PT AXA Mandiri Financial Services • Magang
I was placed in the Operation Resilience and Information Security department. The responsibility is to support information security assurance, especially supporting User Access Management execution on all applications as one of the IT Governance implementations.
Media
Juni 2023 - Juli 2023
Quality Assurance
Otoritas Jasa Keuangan • Magang
Conducting manual System Integration Test for internal-use websites. The tests were conducted based on developers' and tester's test scenarios aligned with user requirements and also executed using test management tools.
Media
Februari 2023 - Sekarang
Treasurer
Orkestra Simfoni Universitas Indonesia Mahawaditra • Organisasi
Juli 2021 - Sekarang
PIC of Documentation Division
Wisuda Genap Fakultas Ilmu Komputer 2021 • Organisasi
Januari 2021 - Sekarang
Coordinator of Percussion
Orkestra Simfoni Universitas Indonesia Mahawaditra • Organisasi
Agustus 2023
TensorFlow Developer Certificate
TensorFlow • 89022121
Machine Learning