Edwin Batra Email & Phone Number

 Understanding both business and technical requirements related to POJK and PBI Seek Regulatories’ necessary approvals Generating OJK and BI reports, IT Strategic, IT Plan, IT SOP, SLA, DRP & BC Plans Coordination with Otoritas Jasa Keuangan, Bank Indonesia, Business, Operations, Audit, Risk Management, Compliance and Legal units and manage the project team  Respond to eventual Audit findings with clear actions and schedule

Jakarta, Indonesia

 Perform clients’ and peers’ assessment for new product development Understanding both business and technical requirements  Translate requirements into a strong business case i.e. cost-benefit analysis and revenue projections  Seek internal Management necessary approvals Product development with relevant parties including generating SOP, SLA & BC Plans Coordination with IT, Operations, Risk Management, Compliance and Legal units and manage the project team  Preparation of UAT Testing  Seek Regulatories’ necessary approvals Perform products release with inclusion of media, if any Carry out training and new product introduction nationwide within the bank and to clients Maintain existing product performance vs. revenue generation Respond to eventual Audit findings with clear actions and schedule Released products: Internet Banking Corporate, Tax Billing (MPNG2), e-Statement, J Trust Alert System (e-notification), Internet Banking Individual, Mobile Banking

Jakarta, Indonesia

 Direct report to Head of Cash Management Product Perform clients’ and peers’ assessment for new product development Understanding both business and technical requirements  Translate requirements into a strong business case i.e. cost-benefit analysis and revenue projections Seek internal Management necessary approvals Product development with relevant parties including generating SOP, SLA & BC Plans Coordination with IT, Operations, Risk Management, Compliance and Legal units and manage the project team  Preparation of UAT Testing  Seek Regulatories’ necessary approvals Perform products release with inclusion of media, if any Carry out training and new product introduction nationwide within the bank and to clients Maintain existing product performance vs. revenue generation Perform Client System integration, if needed Respond to eventual Audit findings with clear actions and schedule Released products: BizChannel, Host-to-Host/Payment Gateway, eTax MPN, Tax Billing (MPNG2), eChain, Investor Accounts, Virtual Accounts Major client names: Pelindo I, II & III, Terminal Petikemas, KOJA, Indormarco (Indomaret), Holcim, Sinarmas, IMTV, Universitas Muhammadiyah Malang, Securities Companies, KSEI, BNP Paribas, Semen Baturaja, Bimasaki Multi Sinergi, Ipaymu