Curriculum Vitae
Julyus Fernando
Bachelor's degree holder with hands-on experience in Quality and Risk Management, specializing in implementing international standards such as ISO 27001, 37001, 14001, and 45001. Skilled in risk assessment, compliance audits, and documentation management, achieving measurable improvements in risk mitigation and process efficiency. Proficient in using tools like gap analysis, PDCA cycles, and risk matrices to streamline workflows and support successful certifications. Aspiring to advance in Risk Management and Internal Audit, leveraging technical expertise to enhance organizational resilience and compliance.
April 2024
Universitas Brawijaya
S1 • Agroekoteknologi • IPK 3.51
Januari 2024 - Sekarang
Quality and Risk Management Intern
PT Sigma Cipta Caraka • Magang
● Implemented international standards (ISO 27001, 37001, 14001, and 45001) using gap analysis and compliance checklists, reducing document verification time by 30% and improving adherence to company policies and processes.
● Led the preparation and review of over 50 ISO-related documents, employing the PDCA cycle (Plan-Do-Check-Act), resulting in 100% compliance during external audits.
● Utilized risk assessment matrices to identify, assess, and mitigate risks, aligning measures with company objectives and preventing process failures, achieving a 25% improvement in risk management efficiency.
● Coordinated ISO documentation requirements across business units, streamlining workflow through collaboration and achieving ≥95% document accuracy, which supported a successful ISO 27001 re-certification audit with zero findings.
● Adapted to policy changes by revising and aligning documentation within tight deadlines, ensuring timely internal and external audit readiness without compromising document quality.
● Received mentor recognition for contributions to ISO documentation management, particularly in supporting the team to achieve zero minor and major findings during the ISO 27001 external audit.
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Juli 2023 - Desember 2023
Research Internship
Badan Karantina Hewan, Ikan, dan Tumbuhan Jawa Tengah • Magang
● Conducted document reviews for approximately 80-100 export-import and laboratory inspection documents monthly, verifying compliance with quarantine standards using standardized evaluation protocols.
● Performed 15-20 field inspections per month on high-risk agricultural products, utilizing observation checklists and random sampling methods to ensure alignment with national quarantine regulations.
● Analyzed over 300 agricultural samples, including soybeans, peanuts, rice, and ornamental plants, using laboratory testing methods aligned with quarantine procedures to verify product quality and safety.
● Collaborated with academics during pest and disease monitoring, employing root cause analysis and contributing solutions through data and mapping tools like ArcGIS for effective disease control strategies.
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Juni 2023
Microsoft Office Desktop Application
Trust Training Partners • 23UBC06091315
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