Compliance Regulatory Internal (Project)
• Creating, revised, and coordinated Business Procedure Standardization documents to 5 divisional units: TJSL, Corporate Communication, Risk Management, PJD, and Human Resources.• Assisted in the drafting of 45 internal regulatory hierarchy standardization processes related to Guidelines, Policies, Standard Procedures (SOP), Technical Guidelines (Juknis), Service level agreements (SLAs), Risk Management, Business Improvement Management, and business process Flowcharts using Microsoft Visio in accordance with workflow instructions.