Anna Mariana Darpi Email and Phone Number

Foot Print Management, Network

- Execution of all activities of the lease for the branch office, ATM Off Branch, media advertising and home office employees for all Regions in Indonesia.- Monitoring the implementation of the search coordination site for the branch office, ATM Off Branch, media advertising and home office employees for all Regions in Indonesia, so that the submission of recommendations to the business will be applicable regulations and on schedule.- Monitoring lease agreement for all Regions in Indonesia, Verifies the entire lease agreement for the region of East Java, Bali, Kalimantan and Sulawesi, and the signing of an agreement made on time.- Monitor the implementation of coordination with the Retail Banking, landlord and other concerned parties (Corp. Legal, Project Management )- Monitoring Dashboard for Renewal of Branch, ATM, media advertisement and home office employee for all Regions in Indonesia, ensure that renewal never expired.- Responsible to ensure the working process has been implemented properly, according to current procedure and comply with regulations.- Responsible to negotiating process of lessee and ensure the working process has been implemented properly,according to current procedure and comply with regulations with the best result of prices.- Report the Risk/Loss Event Manually or via Risk Management System (RMS) Update Risk Pack for unit Portfolio Management .

- Monitoring the implementation of the search coordination site for the branch office, ATM Off Branch and home office employees to East Java, Bali, Kalimantan and Sulawesi, so that the submission of recommendations to the business will be applicable regulations and on schedule.- Creating a lease agreement Rental Building, Rental Location of ATM for the region of East Java, Bali, Kalimantan and Sulawesi.- Verifies the entire lease agreement for the region of East Java, Bali, Kalimantan and Sulawesi, and the signing of an agreement made on time- Monitor the implementation of coordination with the Retail Banking, landlord and other concerned parties (Corp. Legal, Project Management )- Prepare Monthly Report for Portfolio Management Activity- Conducting a periodical self assessment of Operational Risk Management in department using the proper functioning and frequency of existing tools- Submitting self assessment result and risk event to UORM on weekly basis- Correct , accurate and timely assessment and report using Generic Key Control Self Assessment (GKCS) and Business / Specific Key Control Self Assessment (BKCS) in Risk Department meeting (Monthly).- Prepare Monthly Report for Portfolio Management Activity

- Prepare Annual Budget. Report- Provide Property Insurance Report & Monitoring - Prepare Disposal Unused Fixed Asset Report - Prepare Tender Disposal Asset- Prepare Auction to Disposal PermataBank Property - Prepare Monthly Report for Portfolio Management Activity- Manage all unused property of PermataBank- Manage and Provide Strategic Planning for Unused Property of PermataBank- Monitoring Unit Operation Risk Management (UORM)- Responsible to ensure the working process has been implemented properly, according to current procedure and comply with regulations- Observing the working process, identify and record all Risk/Loss Event on going and possible to happen to support the implementation of self-assessment- Conducting a periodical self assessment of Operational Risk Management in department using the proper functioning and frequency of existing tools- Submitting self assessment result and risk event to UORM on weekly basisReport the Risk/Loss Event Manually or via Risk Management System (RMS)- Correct , accurate and timely assessment and report using Generic Key Control Self Assessment (GKCS) and Business / Specific Key Control Self Assessment (BKCS)- Update Risk Pack for unit Portfolio Management in Risk Department meeting (Monthly)- Relationship with Property Agent, Notary- Manage Tenant of Building PermataBank- Renewal of Building Certificate / Certificate Rights Utilize Building of PermataBank Property

- Prepare Annual Budget & Reliazation Report.- Provide Information Data for Reconsiliation Asset & Consolidation.- Provide Annual Report for End of Year CRES Activity - Provide Property Insurance Report - Prepare Disposal Unused Fixed Asset Report - Prepare Auction for Unused Fixed Asset- Prepare Auction Report for Unused Fixed Asset- Manage all unused property of PermataBank- Manage and Provide Strategic Planning for Unused Property of PermataBank- Manage Tenant of Building PermataBank

- Gathering and combining financial and operation report from all of business unit (Region) to make Branch Performance Monitoring Report, - Provide financial and accounting reports by processing data from accounting system (SAP) become BVL Report with Power Play Cube format and distribute the reports.- BVL Report with text file format to be upload to CB Cube in Chennai India, and distribute the report for analyzing performance PermataBank by Value Centre.

- Prepare Daily Report , Analyse Balance Sheet ,- Prepare Monthly Report, Report on Board Commissioners’ Expenses- Gathering and combining financial and operation report from all of business unit (Region) to make Branch Performance Monitoring Report- Provide financial and accounting reports by processing data from accounting system (SAP) become the easiest format for the users, format Power Play Cube and distribute the reports.

- Monitoring and control accounting activities, validity data of general ledger account for all branch Bussiness Unit Jakarta - Prepare Monthly report for BI, LBU for Windows versi 5.03 every Month- Reconciliation Data from Branch transaction with General Ledger Account

Back Office - Giving the right information to help Customer by phone.- Follow Up and Solve Customer complaine. by phone.- Administration banking transaction like kliring, PDC, House Cheque, Telegraphic Transfer, Travel Cheque (TC), Draft, LLG, Valas Transaction and filling.- Operating Automatic Teller Machine (ATM)Customer Service - Giving the right information to help Customer solving their problem.- Giving the best service to satisfy Customer.- Follow Up and Solve Customer complain.