Speakers
GRC Summit 2025 will assemble leading national and global experts in governance, risk, and compliance to offer attendees an extensive and diverse outlook on effective governance and management practices applicable across various organizations. Speakers at the GRC Summit 2025 hail from a broad spectrum of industries and possess a wealth of expertise. Among the featured speakers are:
Peter Verhezen
Peter Verhezen
Peter has advised governments, boards, and financial institutions—including during Indonesia’s banking crisis—and co-founded several ventures in consulting and tech. He holds degrees in Economics, Philosophy (PhD), and an MBA from Leuven and Chicago Booth. Based between Belgium and Bali, he regularly contributes to thought leadership in ESG, strategy, and responsible business.
• The Boardroom Partnership Think Tank – Senior Partner & Co-founder
• IFC – International Finance Corporation (World Bank Group) – Senior Advisor Corporate Governance
Vivi Yulaswati
Vivi Yulaswati
Previously, she served as Director for Poverty Reduction and Social Welfare Planning, and is one of the architects behind Indonesia’s National Social Protection Strategy and SDGs Roadmap. With deep expertise in development policy, social protection, and inclusive growth, Vivi represents Indonesia in various global forums, including the World Economic Forum, where she champions equitable and sustainable development.
• Deputy for Economic Affairs and Digital Transformation Ministry of National Development Planning (Bappenas)
Sophia Wattimena
Sophia Isabella Wattimena
Sophia Isabella Wattimena, S.E., MBA, CA (born February 24, 1969, in Cirebon) serves as Chair of the Audit Board and Member of the Board of Commissioners at Indonesia’s Financial Services Authority (OJK) for the 2022–2027 term.
Sophia began her professional journey as an external auditor at Ernst & Young, rising to Senior Manager in EY’s Transaction Advisory Services. She later held pivotal roles as Internal Audit Manager at PT Semen Cibinong and Head of Finance Resource Management at UNDP.
She then joined PT Indonesia Infrastructure Finance (a subsidiary of PT Sarana Multi Infrastruktur) as Vice President of Advisory & Investment, and advanced through leadership roles at PT Pelabuhan Indonesia Investama, PT Indonesia Kendaraan Terminal, and PT Inalum—culminating as Managing Director in 2021.
Sophia holds a Bachelor’s degree in Accounting from Universitas Gadjah Mada, an MBA from Leiden University (Netherlands) and Kuehne Logistics University (Germany), and is a Certified Chartered Accountant accredited by the Indonesian Institute of Accountants (IAI). In recognition of her contributions, she was named among Infobank’s Top 100 Most Outstanding Women 2023.
• Chairman of the Audit Board concurrently Member of the Board Commissioners of OJK
Wahyu Setyawan
Wahyu Setyawan
Wahyu Setyawan currently serves as the Expert Staff to the Minister of State-Owned Enterprises (BUMN) for Strategic Policy Implementation and was appointed as a Commissioner of Indonesia Financial Group (IFG) in July 2024. In his role at the Ministry of BUMN, he plays a central part in ensuring that strategic government policies are effectively translated into actionable initiatives across the SOE ecosystem.
Wahyu has an extensive background in public administration, institutional governance, and policy execution. His appointment to the IFG Board of Commissioners reflects his deep expertise and strategic insight in managing state-owned enterprises to strengthen Indonesia’s financial and economic resilienc
• Expert Staff to the Minister for Strategic Policy Implementation and Deputy for Law and Legislation of Ministry of State Owned Enterprises Republic of Indonesia
Syamsi Hari
Syamsi Hari
Syamsi Hari, S.E., M.M. is the Chairman of the National Professional Certification Agency (BNSP), leading the organization for the 2023–2028 term. Since his appointment in November 2023, he has spearheaded major reforms to enhance public service, management systems, and stakeholder outreach across Indonesia’s competency certification ecosystem.
Under his leadership, BNSP has expanded Lembaga Sertifikasi Profesi (LSP) across vocational and professional sectors, including the launch of logistics, fisheries, and migrant worker certification programs. He has emphasized the strategic role of LSPs in raising national workforce quality in alignment with Indonesia Emas 2045 goals
• Chairman of the National Professional Certification Board (BNSP)
Antonius Alijoyo
Antonius Alijoyo
Antonius Alijoyo is a prominent expert in governance, risk management, and compliance, with active roles as a board member in leading global financial institutions including AIG, Tokio Marine, and Chubb Group. He is also a socio-entrepreneur and founder of several professional and educational organizations such as CRMS, LSP MKS, and Way Academy.
At the international level, Dr. Alijoyo serves on the Global Council for Complex Risk at the World Economic Forum, chairs the ASEAN DCRO Council and ERMA Academy, and leads Indonesia’s national mirror committees for ISO TC 262 (Risk Management) and TC 309 (Governance).
In academia, he teaches at several top Indonesian universities, including Parahyangan Catholic University, IPB, Trisakti, and STMIK-LIKMI.
Dr. Alijoyo has deep experience in the financial services industry, including advisory roles with regulatory bodies such as OJK, LPS, and IDX, and with financial institutions such as Commonwealth Bank, Bank BTN, Woori Bank, and international banks like BBVA and Abu Dhabi Commercial Bank.
• Supervisory Board of the GRC Association
• Member of The World Economic Forum’s (WEF) Global Future Council On Complex Risks 2023−2024 
Erry Riyana
Hardjapamekas
Erry Riyana Hardjapamekas
Erry Riyana Hardjapamekas is a distinguished Indonesian leader with over four decades of service in public institutions, state-owned enterprises, and corporate governance. He earned a Bachelor’s degree in Economics (Accounting) from Universitas Padjadjaran in 1978 and later completed executive studies in financial management at Harvard Business School.
He served as a Commissioner of Indonesia’s Corruption Eradication Commission (KPK) from 2003 to 2007, contributing to early efforts to establish institutional credibility and enforcement capacity in anti-corruption work.
Erry holds numerous high-level governance roles across Indonesia’s private and public sectors, including serving since 2009 as Independent Commissioner at PT Hero Supermarket Tbk, and leadership positions at PT Pasifik Satelit Nusantara, PT Trakindo Utama, PT Maxpower Group Indonesia, Weda Bay Nickel, PT Tirta Investama (Danone Aqua), PT Tridaya Advisory/Resource, and others
.
He has also been President Commissioner of PT MRT Jakarta and Head of the Board of Trustees at the University of Indonesia. He is a founding figure in several governance-focused organizations, such as Transparency International Indonesia, the Indonesian Institute for Good Corporate Governance, Masyarakat Transparansi Indonesia, and the Indonesian Institute for Corporate Directorship.
Erry has received multiple honors for his contributions, including the Satyalancana Pembangunan medal (1996), Bintang Jasa Utama (1997), Bintang Mahaputra Utama (2009), and the Bung Hatta Anti Corruption Award in 2013.
• Chairman of the Indonesian Anti-Corruption Coalition
• Former Deputy Chairman of the Corruption Eradication Commission (KPK) 2003–2007
Hery Subowo
Hery Subowo
Dr. Hery Subowo, S.E., M.P.M., Ak., CA, CPA, CIA, CFE, serves as Expert Staff for Risk Management at the Audit Board of Indonesia (BPK RI). He is also the Chair of the Public Sector Accountants Chapter (KASP) at Ikatan Akuntan Indonesia (IAI) for the 2023–2027 term.
In his capacity at BPK, he led the accreditation effort for its Digital Forensics Laboratory (LFD), achieving national accreditation in 2023. Internationally, he represented BPK at a UNODC‑led regional workshop in Bangkok, emphasizing cross‑institutional cooperation against corruption.
Hery holds a Diploma from STAN (1992), a Bachelor’s in Accounting from Universitas Indonesia (1996), and a Master’s in Management from Carnegie Mellon University (2001)
• Senior Advisor on Risk Management of the Audit Board of Republic of Indonesia (BPK RI)
• President of Association of Certified Fraud Examiners (ACFE) Indonesia Chapter
Waluyo
Waluyo Martowiyoto
Dr. Ir. Waluyo Martowiyoto is a leading expert in occupational safety and strategic management in Indonesia. He holds a doctorate in strategic management and is the author of Risk Based Behavioral Safety.
With a career spanning decades in the oil and gas industry, including as Director of HR at PT Pertamina, he has been instrumental in advancing behavior-based safety practices. Since 2014, he has served as a Commissioner at the Indonesian Civil Service Commission (KASN), where he promotes ethical governance and integrity in public service. His commitment to behavior‑based safety, ethical public service, and transparency continues through his long-standing role with KASN.
Waluyo’s leadership in corporate safety is recognized as part of “100 Tokoh K3 Indonesia”, a list honoring key figures in workplace safety. His efforts in BP Indonesia brought culture-shifting improvements via the “Gebyar HSE” program, significantly boosting institutional safety performance.
• Member of Mirror Committee TC-309 Governance Organization
• Director of Pertamina 2008-2012
Mas Achmad Daniri
Mas Achmad Daniri
Mas Achmad Daniri is a highly respected governance expert and senior executive in Indonesia. He received his Bachelor’s degree in Public Administration from Sekolah Tinggi Ilmu Administrasi Negara, Jakarta (1984), and an M.A. in Economics from North Carolina State University, USA (1989).
He began his career in the early 1970s at the Indonesian Ministry of Finance and Bapepam (Capital Market Supervisory Agency), progressing through various leadership roles. In 1991, he became Director of PT Bursa Efek Jakarta (BEJ) and in 1999 advanced to Director Utama (CEO), serving through the 1997–98 financial crisis and into 2002.
Daniri is recognized as a founding advocate of independent boards in Indonesia. As Chair of the Komite Nasional Kebijakan Governance (KNKG) for many years, he pioneered policies requiring independent commissioners and board committees in listed companies and state-owned enterprises.
He has held prominent board and advisory roles, including President Commissioner of Chubb General Insurance Indonesia, Commissioner at Panasonic Manufacturing Indonesia, and membership in OJK selection committees and ethics oversight bodies. He also co-founded Mitra Bhadra Consulting and serves as Chair of the Indonesian GRC Association (Asosiasi GRC).
Mr. Daniri is the co-author of the influential book “Cegah Korupsi dengan Pendekatan GRC” (2021), which promotes corruption prevention through integrated governance, risk, and compliance strategies with relevance to Indonesia’s emerging professionals.
• Chairman of GRC Association
Yosie William Iroth
Yosie Iroth
Yosie Iroth is the Chief Health Officer at Prudential Indonesia, bringing over 25 years of leadership experience across the life and general insurance sectors. He has led major transformations in distribution, operations, health services, technology, and product development, with a strong focus on innovation and people engagement.
Prior to joining Prudential, Yosie held executive roles including Director and COO at BRI Life, Country CTO at AXA, and Chief Transformation Officer at Manulife Indonesia. His career also includes leadership positions at AIG, Zurich, and AIA Indonesia, reflecting a deep expertise in customer solutions, operational excellence, and insurance transformation.
• Chief Health Officer of Prudential Life Assurance
Muhammad Zulkifli
Muhammad Zulkifli
Dr. Muhammad Zulkifli is an accomplished energy executive with over 30 years of leadership experience across oil & gas, petrochemicals, and renewable energy. He currently serves as COO and Director of Operations at PT Transportasi Gas Indonesia, overseeing a 1,000+ km gas transmission network between Indonesia and Singapore, and leading initiatives in operational excellence, energy transition, and ESG.
He previously held senior roles at MedcoEnergi, including Vice President Offshore Operations and General Manager for multiple upstream assets. With deep expertise in operations, risk governance, digital transformation, and sustainability, Dr. Zulkifli also contributes actively to professional bodies and serves as a speaker and lecturer on ESG, energy transition, and strategic leadership. He holds a Doctorate in Strategic Management from the University of Indonesia and executive credentials from INSEAD.
• Director of Operations PT Transportasi Gas Indonesia
Firman Dharmawan
Firman Dharmawan
Firman Dharmawan, Ir., MSc., C.P.M., CSRS, ERMCP, QCRO is a seasoned professional with over 32 years of experience in sustainability, risk management, energy transition, project management, and procurement. He currently serves as Head of Corporate Sustainability and Risk Management at PT Medco Energi Internasional Tbk, where he leads the company’s ESG, climate change, and risk strategies.
Previously, Firman directed the Procurement Modernization Project under the Millennium Challenge Account–Indonesia and held key roles at Premier Oil and the World Bank. His expertise spans both public and private sectors, with a strong focus on international standards, regulatory compliance, and organizational capacity building. He holds a Master’s degree in Energy Management from City University London and a Mechanical Engineering degree from ITB.
• Senior Manager, Head of Corporate Sustainability & Risk Management PT Medco Energi Internasional Tbk
Joanne Flinn
Joanne Flynn
A former Country Head of Financial Services Consulting at PwC Thailand and Head of Change on the IT Executive Committee at DBS Bank, Joanne brings more than three decades of experience in large‑scale transformation and governance to her advisory work. She co‑founded The Change Leaders, a global network affiliated with HEC Paris and Oxford Saïd Business School, and lectures on governance and ethics for CPA Australia.
Joanne is the author of several award‑winning books, most recently Greensight – The Sustainability Guide for Company Directors, and is a two‑time TEDx speaker acclaimed for her engaging, action‑oriented style. She holds an MSc from HEC and a BEc/LLB from the University of Tasmania
• Chairwoman of The ESG Institute
Kahfiya Hasbi
Kahfiya Hasbi
Kahfiya Hasbi, S.H., LL.M is a legal and governance specialist with over a decade of experience in M&A, venture capital, financing, and technology law. She currently serves as Vice President of Operations and Governance at Telkomsel Ventures, where she plays a strategic role in regulatory compliance, corporate governance, and organizational development.
Previously, she was Head of Legal at MDI Ventures and Metra Digital Innovation Pte. Ltd., where she led legal structuring for major investments, including Telkom’s USD 400 million investment in Gojek and the setup of licensed fund management in Singapore. Kahfiya holds an LL.M in Law and Technology from Tilburg University and a law degree from Universitas Indonesia. She also serves as Head of Business Alliance at AMVESINDO and is certified in risk management (QRMO, ISO 31000).
• Vice President of Operations and Governance Telkomsel Ventures
• Head of Business Alliance AMVESINDO
Alvin Novalino
Alvin Novalino
Alvin began his career at PwC Indonesia, working as a Senior Associate in external audit (2013–2017), before transitioning into internal audit management at PT Adimitra Baratama Nusantara (2018–2021). In 2021, he joined PT TBS Energi Utama, where he leads audit and risk oversight across operations.
He holds a Bachelor’s degree in Accounting from Universitas Andalas, and has earned a suite of OCEG‑issued certifications: GRCP, GRCA, IPMP, IDPP, and IAAP, reflecting his expertise in integrated audit, compliance, and privacy frameworks.
Active in Indonesia’s GRC community, Alvin frequently contributes as a speaker and thought leader on internal audit and digital transformation. In late 2024, he was invited as a speaker at the Kemenkeu Inspectorate General’s quarterly coordination meeting, where he shared a presentation on integrated GRC implementation in the Three Lines Model.
• Senior Vice President Internal Audit & Risk Management of PT TBS Energi Utama, Tbk
• Member of the Program and Planning Directorate – The Indonesia Internal Audit Community (IIAC)
Surjorimba Suroto
Surjorimba Suroto
Surjorimba’s career began with a focus on internal audit and quality assurance, where he honed his technical understanding of process control, quality systems (ISO 9001), and audit methodologies. Over the years, his scope of work expanded into enterprise risk management, ISO 31000 implementation, and anti-bribery management systems, supporting organizations in aligning their operational practices with international standards and national regulations.
He is a recognized trainer and speaker, often invited to lead workshops and training programs for government institutions and state-owned enterprises. His sessions emphasize the importance of testing internal controls, enhancing risk culture, and embedding anti-bribery principles into organizational governance. A notable example includes his recent facilitation of a training on internal control systems, in collaboration with CRMS Indonesia and Deloitte Indonesia—an event that underlined the growing demand for structured GRC capabilities in the public sector.
• Chair of Division IV, Association of Governance, Risk Management, and Compliance
Charles R. Vorst
Charles R. Vorst
He has done several projects in Setting the framework of GCG & ERM Implementation Roadmap, Building the Infrastructure of ERM Procedures, Enhancing the Process of Project Risk Assessment, and Improving the Capacity/Culture of Risk Assessment Techniques for Risk Officers.
• Chairman of Indonesia Risk Management Professional Association
• Technical Advisor of Center for Risk Management and Sustainability
Cipto Hartono
Cipto Hartono
Cipto Hartono, S.E., As., M.M. currently serves as Executive Director of the Indonesian General Insurance Association (AAUI).
With over 25 years in insurance and risk management, he has held senior roles at major firms including Aon, Zurich Insurance, and Asuransi Astra Buana. Under his leadership, Marsh Indonesia remains the market leader in Indonesia’s insurance brokerage sector.
Known for his expertise in enterprise risk management, corporate insurance, and strategic advisory, Cipto has played a vital role in supporting businesses across Indonesia in managing complex risks and enhancing resilience. His leadership reflects a commitment to innovation, client-focused solutions, and industry growth.
• Executive Director Indonesian General Insurance Association (AAUI)
• Board Member Indonesia Risk Management Professional Association (IRMAPA)
Harris Partogi Marpaung
Harris Partogi Marpaung
Harris Partogi Marpaung is a seasoned and insurance professional with over 25 years of experience in Governance, Risk, and Compliance (GRC), as well as organizational communications, government relations, and professional development. He is a certified assessor by BNSP (Indonesia’s National Agency for Professional Certification) and plays an active role in assessing and improving organizational competencies in the fields of GRC and strategic communication.
Throughout his career, Harris has held various senior roles in insurance companies, consulting firms and professional certification bodies, providing advisory, facilitation, and assessment services to a wide range of clients, including government institutions, SOEs, and private sector organizations. His expertise covers the integration of corporate governance, compliance frameworks, and risk management aligned with national and international standards.
• Chairman of GRC Certification Body
(LSP GRK)
For further inquiries, please reach us through:
info@grcsummit.co.id