Director of Governance, Risk & Compliance

Denny Sugiri

Background

Indonesian-born Denny is a senior governance, risk, compliance and information security professional with almost 30 years of experience across technology operations, enterprise risk management, business development and internal audit. At Cybe, he leads the development and delivery of Governance, Risk and Compliance services, helping clients strengthen internal controls, information security governance, regulatory readiness and organisational resilience while aligning technology risk management with broader business objectives.

Prior to Cybe, Denny spent almost three decades with PT Aplikanusa Lintasarta, progressing from technical and operational roles through risk management and business development to senior audit leadership. Most recently, as First Vice President – Internal Audit, he led cross-functional audits covering compliance, operational, financial and management-system requirements, including ISO/IEC 27001, ISO/IEC 20000-1 and other international standards. His responsibilities included defining audit scope and methodology, coordinating audit teams, reporting findings to senior management and monitoring corrective actions.

Denny’s credentials include ISO/IEC 27001 Auditor/Lead Auditor training, ISO/IEC 20000-1 Lead Auditor training, IRCA ISMS auditor registration, Certified Ethical Hacker, Cloud Security Knowledge, and updated ISO/IEC 27001:2022 Internal Audit training. His combination of technical security knowledge, audit discipline and senior governance experience enables him to translate complex regulatory, risk and compliance requirements into practical, measurable and sustainable business controls for Cybe’s clients.

Experience

Skills

IT Governance & Internal Audit — 20+ years
Governance, Risk & Compliance — 18+ years
Information Security & ISO Standards — 18+ years
Enterprise Risk Management — 15+ years
Regulatory Compliance & Assurance — 15+ years
IT Operations & Infrastructure — 12 years
Business Development & Strategy — 10 years
IT Service Management — 10+ years

Contact

info@cybe.tech

Other team members