Devi Arisandi Email & Phone Number

Jakarta

1. Responsible to review and improve process in Retail Loan Operation 2. Ensuring the implementation of all project on RLO by supporting the infrastructure and producing timely policies and procedures3. Ensure all processes in RLO have taken into account task mitigation measurement to reduce operational risk event

Support Wholesale Business initiatives projects thru active involvement in the project team and achieved target date of implementation and no delay of project deliveryEnsuring the implementation of corebanking by producing yimely SOP and also updating relevant parties with minimum impact to the business

1. Responsible to review, improve and monitor that all processes conducted by WTO were effective and has achieved class standard operations processes2. Responsible to ensure that all processes conducted by WTO have taken into risk mitigation measurement to reduce operational risk event

- Responsible to make operational policies and procedures related with bank services - Evaluation and update operational policies and procedures