Capital markets · 2021 — now
Risk Monitoring System
Risk monitoring workflows for a regulated exchange environment.
At a glance
ClientIndonesia Stock Exchange
RoleSenior Business Analyst
OutcomeRegulated flow
Capital markets / 2021 — now
Regulated
Senior Business AnalystIndonesia Stock Exchange
The challenge
The exchange needed a structured way to monitor risk across complex, regulated workflows. The system had to reflect rules, roles, and evidence without making the day-to-day process heavier.
The approach
I translated regulatory and operational needs into process flows, functional requirements, and testable user stories. I also supported UAT planning and the review of change requests.
The outcome
A clearer risk operating model with requirements traceable from business need to acceptance testing.