Frank Ondihon Manurung Email & Phone Number

Jakarta, Indonesia

*Assure Improvement on Conduct Risk *Produce and Execute Initiatives to improve internal control governance and build strong service culture*Execute initiatives related to digitazion of process to reduce risk events*Perform annual review such a RGM (Risk Grading Matrix) & KCSA (Key Control Self Assessment)*Support implementation of Compliance/regulatory project such as Customer Protection, & etc.*Coordinator of Audit to strengthen internal control and ensure satisfactory for Audit Result*Handle Vendor Management such as Renewal of agreement, vendor review, etc)

Indonesia

* Responsible for Preparing, Processing, Monitoring, and Reconciling daily banking transactions that consist of Bilyet Giro/Cheque, SKN and RTGS for Corporate and Retail Customers.* Responsible for Maintaining National Black List of Clearing Transaction (Bilyet Giro/Cheque) for Corporate and Retail Customers* Manage Thousands of Corporate Customer's Transactions that will be processed and settled in the future* Validate Customer's Aplications (Bilyet Giro/Cheque, SKN, RTGS, Tax Payment) that needs to be Comply with the Regulations and Internal Procedures* Investigate, Analyze, and Solve Errors of Outgoing and Incoming fund transactions Nationally* Create strategy to mitigate potential Risks in Operations* Innovate and Improve logic of system for fund transfer process* Able to create a good environment

Indonesia

* Responsible for Preparing, Processing, Monitoring, and Reconciling Bilyet Giro/Cheque transaction for Corporate Customers.* Responsible for Maintaining National Black List of Clearing Transaction (Bilyet Giro/Cheque) for Corporate Custumers* Manage Thousands of Corporate Customer's Transactions that will be processed and settled in the future

Bachelor'S Degree, Economics

Associate'S Degree, Accounting