Fandhy H. Siregar

SVP, Head of IT Governance, Risk & Cyber Security / Bank Commonwealth

Fandhy Haristha Siregar is an experienced Information Technology and GRC expert. Passionate in area of Information Security, Governance, Risk Management and Audit. He is now working as Senior Vice President, Head of IT Governance, Risk & Cyber Security, PT. Commonwealth Bank, subsidiary of Commonwealth Bank Australia. He is also a coordinator of Risk, Security and Assurance matters of CBA subsidiaries in Indonesia.

Fandhy is actively involving in several professional association including Institute of Internal Auditors as Board of Governors member, ISACA Indonesia as Director of Program & Education and Ikatan Auditor Intern Bank as Chief of Certification, Standard and Ethics.

He has earned some prestigious professional certifications including Certified Information System Auditor (CISA),Certified in Risk and Information System Control (CRISC), Certified Information System Manager (CISM) from ISACA, Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA) from IIA, and Certified Information System Security Professional (CISSP) from ISC2.

As a professional, he loves to speak and discuss recent issues in formal and informal educational events. Frequently being invited as distinguished speaker in several professional conferences of Governance, Risk Management and Audit. He teaches several courses and a guest lecture in some universities in Indonesia. He is also actively involving in several professional association such as Institute of Internal Auditor Indonesia as Governor, ISACA Indonesia Chapter as Program & Education Director and Ikatan Auditor Intern Bank (IAIB) as Chief of Standard, Ethics and Certification.