GRACS 2020


Program Overview

About The Event

Information Technology Governance Risk Management, Assurance & Cyber Security Summit (GRACS) 2020 is the second national conference held by ISACA Indonesia. It is designed to provide IT Governance, Risk & Compliance Management and Cybersecurity executives and experts with comprehensive insights regarding various issues and challenges that organizations face in this era of digital and innovations.

The theme of the event is Maintaining Physical Distance, Governing Digital Mainstreaming. Which will comprises of topics including how to define and build Threat Intelligence Capability, Digital and the Pandemic: Managing the Uncertainty, Raising the Bar in Securing our Assets from Cybersecurity threats. Indonesia's New Personal Data Protection Law and the Impact to the business, Governing the Digital Ecosystem: Getting back on Course in Developing Digital Indonesia.


This event will be held on 24th - 26th November, 2020. This event is 3-days webinar session.

For Whom

Supported by various speakers from various industries and organizations including regulators, professional associations, universities, and other relevant institutions

We are aiming for 300 attendance of IT GRC and Cybersecurity experts and executives will attend the event.

Event Speakers

Here are GRACS' 2020 keynote speakers, topic speakers, and panelists


Event Moderators

Event Schedule

Here is our event schedule, Indonesia - Jakarta Time (UTC + 7)

Below are shown the schedule of Agenda with each its starting times. Click on
the Day 1/2/3 Tab above to view the rundown details of each different Seminar days'

Rahmat Mulyana

Rahmat Mulyana   President ISACA Indonesia Chapter


David Samuelson

David Samuelson   CEO ISACA

Opening. (Video Recording)

Prof. Ilya Avianti

Prof. Ilya Avianti  Commissioner of PT. Perusahaan Listrik Negara (Persero)


Gabriela Reynaga

Gabriela Reynaga   ISACA

Challenges and Solutions in dealing with pandemic situation, IT Risk Management & IT Audit point of view

Prof. Claudio Cilli

Prof. Ing. Claudio Cilli   President of ISACA Italy Chapter

How to define and build threat intelligence capability


Sponsor Speaker  (TBA)

Games/Quizz Session

Dr. Ing. Ilham Akbar Habibie, MBA

Dr. Ing. Ilham Akbar Habibie, MBA   Chairman of National Information and Communication Technology Council


Isnaeni Achdiat

Isnaeni Achdiat   Managing Partner, EY Consulting

Agile IT Governance

Panel Discussion 1 

Digital Transformation and the Pandemic: Managing the Uncertainty

Bruno Horta Soares

Bruno Horta Soares   Leading Executive Advisor, International Data Corporation (IDC)

Leonard Ong

Leonard Ong   Regional Information Security Officer APAC, GE Healthcare

Leonardus Wahyu Wasono

Leonardus Wahyu Wasono   Chief of Financial Officer (CFO) at Telkomsel


Panelis Slot  (TBA)

Moderated by:

Bigger Adzanna Maghribi

Biger Adzanna Maghribi   Otoritas Jasa Keuangan (OJK)

Panel Discussion 2 

Raising the bar in securing our assets from cybersecurity threats

Gaurav Thorat

Gaurav Thorat   Leading InfoSec Ninjas, OVO

Agus Sutiawan

Agus Sutiawan   CIO of Perusahaan Listrik Negara (PLN)

Marek Bialoglowy

Marek Bialoglowy   Chief Technology Officer (CTO) of ITSec Asia


Panelis Slot  (TBA)

Moderated by:

Handikin Setiawan

Handikin Setiawan   VISA

Games/Quizz Session

Heru Kristiyana

Heru Kristiyana*  Commissioner of Otoritas Jasa Keuangan (OJK)



Andre Iswanto   Head of Systems Engineering of F5

Sponsor Speaker

Panel Discussion 3

Data Privacy (Nation's Strategy Data Privacy Policy and Law Enforcement)

Semuel Abrijani Pangerapan

Semuel Abrijani Pangerapan B.Sc  Director General of Informatics Applications, Ministry of Communications and Informatics

Dr. Sinta Dewi Rosadi, S.H., LL.M.,

Dr. Sinta Dewi Rosadi, S.H., LL.M.,  Professor of Law, Padjadjaran University

Genesha Nara Saputra

Genesha Nara Saputra   (SVP) Head of IT GRC, PT. Dompet Anak Bangsa (GoPay)

Hendra Lesmana

Hendra Lesmana  CEO of PT. NTT Indonesia Solutions

Moderated by:

Syahraki Syahrir

Syahraki Syahrir   Veda Praxis

Panel Discussion 4

Governing the digital ecosystem: getting back on course in developing digital Indonesia

Riny Widyantini

Rini Widyantini, SH., MPM   Deputi Bidang Kelembagaan dan Tata Laksana, Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi

Prof. Dr. Eng. Eniya Listiani Dewi

Prof. Dr. Eng. Eniya Listiani Dewi   Deputy of Information Technology, Energy and Materials, Agency for the Assessment and Application of Technology

Anton Setiawan

Anton Setiawan   Director Digital Economy Protection, National Cyber and Crypto Agency

Dr. Ir. Taufik Hanafi

Dr. Ir. Taufik Hanafi   Deputy of Development Monitoring, Evaluating and Control, Ministry of National Development Planning of the Republic of Indonesia (Bappenas)

Moderated by:

Harun Al-Rasyid

Harun Al Rasyid   Inditech


Sponsor Speaker  (TBA)

Games/Quizz Session

TBA  Speaker's Name To Be Announced

Closing Remark

Our Previous Event Sponsors

Become our 2020 Sponsor!

As GRACS will hopefully be held in 2020, there is still time for your company to book your presence in this prestigious IT Governance, Risk & Compliance and Cybersecurity event. But be sure to act fast while the slot still lasts!


  • No. This event open for public. Everyone with enthusiasm in IT Governance, Risk, Assurance, Compliance and Cybersecurity can attend this conference.

  • This is the only conference in Indonesia with comprehensive IT Governance, Risk, Assurance, Compliance and also Cybersecurity topics. You will be updated with the relevant, latest trend and strategies directly from selected Speakers. You will have opportunity to meet and build network with IT Governance, Risk, Assurance, Compliance and Cybersecurity professionals who also attending this conference. Additionally, members of ISACA will obtain 14 CPEs and all participants will get a Certificate of Attendance.

  • There are 3 (three) types of membership. Professional, Recent Graduate and Student membership. Simply go to to review and join!