Overview
now
Daniel Muljono
Associate (Graduate Associate Program), Tech & Ops — DBS Bank · Indonesia
- IT Risk & Governance
- Change Management (CR / CCB)
- Automation & AI Enablement
Current Role
Active
IT Risk Manager — DBS Bank
Associate → IT Risk Manager2024 – Present
- Govern end-to-end Change Requests (Normal, Urgent, Emergency).
- Identify scheduling conflicts across applications & infrastructure.
- Support local & regional Change Control Boards (CCB).
- Produce executive reporting (ITSC, Risk Forum).
- Participate in audit & DR simulation exercises.
Automation & AI
Impact
Governance Efficiency Systems
- PIC/EIC Auto-Assignment Matrix: Reduced manual effort drastically.
- CR Summarization (DBSGPT): AI risk surfacing workflow.
- Maker–Checker AI Agent: Structured validation system.
- Executive Dashboards: Operational signals → leadership insights.
Core Capabilities
Skills
Domains & Technical Stack
- Risk Domains: IT Risk, Governance, Resilience
- Automation: Python, SQL, Excel
- AI: DBSGPT workflows
- Tools: JIRA, Confluence, Git, Docker
- Web: React, Next.js, Tailwind
Education
UCSD
University Background
- B.S. Cognitive Science — University of California, San Diego