Tryanto Mugi Nugroho Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Implement Enterprise Risk Management using COSO and ISO 31000 framework.Drive regular review of Risk Control Self-Assessment (RCSA) for all functions, evaluate reported Operational Risk Issues, identify and describe problems, ensure corrective actions are properly planned, executed, monitored and followed up until the issues are fully solved.Maintain incident reports with proper root cause analysis and ensure that risk incidents are reported to management and relevant stakeholders as per existing procedure.Assist in development of key risks and control indicators.Manage the organization's corporate policies which includes, development, review, update, ensuring standard is in line with regulatory requirement to identify the potential risk and control deficiencies for continuous improvements.Prepare and support various regular / ad-hoc reports to Bank Indonesia, association, BoD, BoC and other related parties.Develop Risk awareness culture in the company through sharing session, and other learning materials.

Serang Area, Banten, Indonesia

Identify, measure, monitor, and control operational risk in all material products, activities, processes and systems, to make sure the inherent risks and incentives are well understood, and propose preventive measures.Oversee the operational risk incident management process to guarantee that timeliness, integrity, and quality control are maintained.Develop strong relationship with key stakeholders and business partners by addressing issues/concerns and solution-based analysis.Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product assessments, changes to trading strategies, targeted risk reviews, and major business changes.Coordinates and facilitates the implementation of Risk Control Self Assessment (RCSA) activities in all divisions.Facilitating business continuity planning by preparing BCP and DRP documents that are in accordance with company needs.

Bachelor’S Degree, Accounting

High School