Head of Risk & Audit
Natassja has over a decade of experience in IT audit and advisory, with regional and global experience in South East Asia and multi-national companies. She specializes in technology risk management and regulatory support, providing assessments, recommendations, and implementation initiatives to mitigate risks. Her technical competencies include business process and IT controls review, third party outsourcing assessment, and regulatory compliance, as well as expertise in data loss prevention, data analytics, SAP and Oracle E-Suite audits, and information security awareness trainings.
At Pragma, Natassja continues to focus on technology risk management and regulatory support, helping clients assess and manage their technology and cyber risks. She helps clients develop appropriate solutions to manage risks by providing regulatory support, and specializes in areas such as data loss prevention, data analytics, SAP and Oracle E-Suite audits, and information security awareness trainings.
Certified Information Systems Auditor (CISA)
Certified Information Systems Manager (CISM)
Certified Internal Auditor (CIA)