Selma Praditya Paramitha Email & Phone Number

• Creating financial reports for the IT Department.• Preparing annual budget for CAPEX and OPEX for the IT Department• Performing tracking of project budgets and operational expenses within the IT Department.• Monitoring and tracking monthly routine payments for IT, ensuring that payments are made according to the scheduled payment dates.• Tracking purchases of software or hardware according to IT's required specifications.• Negotiating purchase prices to ensure that IT obtains the best price from vendors.• Ensuring that all IT assets are grouped according to their respective categories and verifying the amounts.• Ensuring that all expenditures are accurately allocated to the existing cost centers.

Jakarta, Indonesia

• Develop (enhance and maintenance) new product for JFS• Collaborate with the partner regarding daily operational issues• Ensure new product, adherence to risk regulations and control required by internal and external policy• Responsibility to ensure smooth testing of new products before launch both UAT untill production• Responsibility to ensure smooth transaction for customer complaint partner/cctr if any customer complaint• Responsibility to ensure smooth transcation for all payment process from partner• Analyzing and solving operational issue occured on daily process• Analyzing high risk customer reports from AML team• Perform and analyze daily business process (Daily disburse, Restrukturasi, Fund Transfer Pricing, Reconciliation)• Prepare data to make a Restrukturasi for OJK, daily recap disbursement, daily rekon, make weekly and monthly• MIS (Management Information System) reports for DBS Regional Singapore

Jakarta, Indonesia

• Review the completeness information in the parameter maintenance request form that sent by users• Perform as maker for parameter maintenance request based on the instruction in the parameter maintenance request form on system UAT and Production (Handle core aplication system)• Analyzing and solving operational issue occured on daily operational UAT and Production• Responsibility to ensure that the Core Banking application used normally function during performing parameter testing project• Solving problem occured between team and development partner• Create the summary list of parameter maintenance which has been done within 1 day as the material for end-of day reportProjects:- Credit Card Upgrade Feature Enhancement- 6 Digit PIN System Enhancement- CIF Online Update from VisionPlus- DPD Calculation Base on Due Date (not cycle date)- Digibank Top Up Loan- New Behavior Score Card from Credit Card- VisionPlus Release 20.02 Apr’20- BI Release - Relaxation Credit Card- New partnership Home Credit - Joint Financing Service (JFS)- New partnership Kredivo - Joint Financing Service (JFS)- I.Serve Phase 3 Release- Digibank UL New Billing Cycle Assignment- VisionPlus Credit Parameter Maintenance- VisionPlus Testing support for Digibank Nov’19 Release- VisionPlus July’19 Release Implementation* etc

Bandara Internasional Jenderal Ahmad Yani Semarang

• Resolve problem software and hardware in Airport• Create WayFinding's Project (DigitalMaps) - 3D and used by PT Angkasa Pura I (Persero) at Ahmad Yani Airport. This digimaps used for passenger who want to go specific location from their current location with 3D Digital Maps• Maintain all devices belonging to the Application and Operating System Section