Masayu Nabila

Assist in managing and maintaining the integrity of Operational Risk Management tracking (issues and actions, errors and risk events,
audit findings) to ensure timely and accurate reporting.
Assist in developing and updating Risk and Control Self-Assessment (RCSA) to support the identification and assessment of
operational risks and controls.
Assist in analyzing risk incidents across various business units to support the identification of trends and key risk indicators (KRIs).
Assist in developing reports with clear data visualizations to communicate risk management insights to the Operations team and
executives.
Assist in collaborating with Ops COO team members to gather and validate data, enhancing the quality of Management Information
System (MIS) reports.

Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization creating a trusted and credible financial market infrastructure to
deliver fair, orderly, and efficient, accessible market to all stakeholders through innovative products and services.
Assist in evaluating companies in the IPO process through financial, business, and risk analysis.
Assist in supporting the end-to-end listing process to ensure readiness with IDX and capital market requirements.
Assist in conducting annual financial analysis and monitoring public disclosures.
Assist in ensuring listed companies ongoing compliance with exchange regulations.

PT Danareksa (Persero) is the only SOE Holding Specialist in Transformation and Investment in Indonesia, which is mandated to
optimize business scale and impact the economy through transformation and sustainable investment.
Assist in conducting financial data analysis.
Assist in performing data gathering and desktop due diligence.
Assist and input financial data into Microsoft Excel or relevant deliverables.
Assist in preparing presentation materials, including pitch books, reports, and other client documents.

Lembaga is an independent institution that functions to guarantee the deposits of banking customers in
Indonesia and maintain the stability of the banking system.
Assisting investment and liquidity transaction activities, especially company auctions.
Assisting on reconciliation activities of coupon receipts and SBN due as well as premium receipts and expenses.
Assist and work on the preparation of routine reports especially tax recapitulation.

Bank Indonesia is the Central Bank of the Republic of Indonesia which aims to achieve stability in the value of the rupiah, maintain payment
system stability, and contribute to maintaining financial system stability in order to support sustainable economic growth.
Assist in the weekly balance sheet of Bank Indonesia.
Assist and ensure the accuracy and relevance of notes on Bank Indonesias financial statements.
Assist in working and completing the inclusion figures from IILM LKTBI which includes data from 2012 to 2024.
Assist in checking and recomparing data from the Financial Position Report (LPK) and Surplus Deficit Report (LSD) worksheet.