Betty Mariyani
HR Operations & Compliance Systems Builder | ISO 9001 & 2700
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Compliance Documentation & Regulatory Tracking System
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Compliance Documentation & Regulatory Tracking System
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30
ISO 9001 & ISO 27001 Vendor Due Diligence Framework
Title: ISO 9001 & 27001-Compliant Vendor Assessment Framework
Description:
Built vendor due diligence system for cybersecurity distributor across APAC. Risk assessment questionnaire, scoring matrix, and documentation templates aligned with ISO 27001 Annex A controls.
Impact:
Zero audit findings on vendor management. Reduced assessment time from 3 weeks to 5 days. 100% compliance across 3-country operations (Philippines, Singapore, Indonesia).
Skills: ISO 27001 Auditing, Risk Assessment, Vendor Management
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43
HR Operations Manual & Compliance System
Title: Multi-Jurisdiction HR Operations System
Description:
Comprehensive HR manual for 200+ employees across 3 countries. 50+ SOPs covering recruitment to separation, performance management framework, compliance calendar, and legal documentation templates.
Impact:
Reduced employee turnover from 20% to 5%. Zero labor law violations across 13 years. ISO 9001 certified HR processes. Onboarding time reduced by 40%.
Skills: HR Operations, Legal Compliance, SOP Development, ISO 9001
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41