Information Technology andNetwork
Pengelolaan dan pengembangan teknologi informasi dilaksanakan oleh Divisi Teknologi Informasi berdasarkan tata kelola teknologi informasi yang sesuai dengan Surat Keputusan Direksi BPD Kaltim Nomor: 061/SK/BPD-PST/III/2014 tanggal 21 Maret 2014 tentang Struktur Organisasi BPD Kaltim. Pengembangan teknologi informasi menjadi salah satu perhatian utama Manajemen khususnya dalam mengembangkan strategic collaboration/strategic holding dalam rangka program transformasi BPD-SI. BPD Kaltim menyadari, tanpa adanya kapabilitas yang memadai dari sisi teknologi informasi, kinerja operasional Bank juga akan terhambat. BPD Kaltim meyakini bahwa sistem teknologi informasi yang kuat dapat menjadi pondasi awal tercapainya tujuan sinergitas usaha baik secara internal maupun dalam persaingan di antara Bank-bank nasional.
Dalam kegiatannya, sistem teknologi informasi dikembangkan berdasarkan prinsip-prinsip tata kelola seperti struktur IT Steering Committee dan IT Strategy Committee sebagai otoritas pembuat keputusan yang tepat dalam segala kegiatan dan pengembangan sistem teknologi informasi BPD Kaltim. Dalam hal ini, ranah teknologi informasi menjalankan fungsi intermediasi atau penghubung antara unit kerja lain dalam penerapan tata kelola teknologi informasi. Selama tahun 2015, Divisi Teknologi Informasi yang menjadi unit kerja pengelola telah mengembangan produk dan jasa maupun layanan Bank berbasis IT secara optimal. Produk dan jasa/layanan tersebut antara lain:
Management and development of information technologies implemented by the Information Technology Division based on information technology regulation in accordance with the Decree of the Board of Directors of BPD Kaltim Number : 061/SK/ BPD-PST/III/2014 dated March 21, 2014 concerning Organizational Structure of BPD Kaltim.
The development of information technology is one of the main concerns, especially in developing strategic management collaboration / strategic holding in the framework of the transformation program of BPD-SI. BPD Kaltim realized, in the absence of adequate capabilities in terms of information technology, the performance of Bank operations will also be hampered. BPD Kaltim believes that a strong information technology systems could be the foundation of the early achievement of synergy between businesses both internally and in the competition between national banks.
In its activities, the information technology system developed based on the principles of governance such as IT structure Steering Committee and IT Strategy Committee as appropriate decision making authority in all activities and the development of information technology systems BPD Kaltim. In this case, the realm of information technology run inter-mediation function or being a liaison between other work units in the application of information technology governance. During 2015, the Information Technology Division that had been into a work unit has developed products and services as well as IT-based bank services optimally. Products and services include:
Teknologi Informasi
Information Technology
No Nama Aplikasi Application Name Keterangan Information Pengguna User 1 e-statement e-statement
Aplikasi rekening Koran elektronik sebagai itur layanan kepada nasabah untuk mencetak mutasi rekening melalui email dengan media elektronik seperti smartphone, tablet, PC dan sebagainya
Application of electronic bank account statements as service features to customers to print transaction history via email with an electronic device such as smartphones, tablets, PCs, etc.
Kantor Cabang Konvensional & Syariah (Live KCU Samarinda)
Conventional Branch Office & Syariah (Live KCU Samarinda)
2 Multibiller Phase II
Multibiller Phase II
Penambahan menu payment di ATM BPD Kaltim untuk kebutuhan pembayaran TV berlangganan dan pulsa
Extra payment at the ATM menu BPD Kaltim for the payment needs TV subscription and phone’s credit
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
3 SMS Broadcast & Generator Surat Kredit
SMS Broadcast & Generator Letter of Credit
Aplikasi pembuatan surat-surat kredit yang di-generate secara otomatis oleh sistem untukpinjaman yang memiliki kolektibilitas tidak lancar
Applications manufacture of the letters of credit that are generated automatically by the system untukpinjaman who have not smoothly collectibility
Kantor Cabang Konvensional
No Nama Aplikasi Application Name Keterangan Information Pengguna User 4 Notiikasi SMS Broadcast Broadcast SMS notifications
Aplikasi yang dapat memberikan informasi kepada nasabah melalui SMS pada saat melakukan transaksi dengan nominal tertentu
Applications that can provide information to customers via SMS when transactions with certain nominal
Kantor Cabang Konvensional & Syariah (Live KCU Samarinda)
Conventional Branch Office & Syariah (Live KCU Samarinda)
5 Mobile Banking SMS Banking (OS Android & Blacberry 10
Mobile Banking SMS Banking (OS Android & Blackberry 10
Aplikasi yang bertujuan untuk memudahkan user untuk menggunakan itur SMS Banking BPD Kaltim
Application that aims to allow a user to use the features of SMS Banking BPD Kaltim
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
6 Supervisor Card
Supervisor Card
Aplikasi yang dapat memudahkan cabang untuk melakukan pengisian uang ke ATM dan dapat digunakan oleh pihak outsourcing
Applications that can allow the branch to perform charging money to an ATM and can be used by the outsourcing
Kantor Cabang Konvensional (Live KCU Samarinda)
Conventional Branch Office & Syariah (Live KCU Samarinda)
7 RTGS Gen II
RTGS Gen II
Aplikasi untuk melakukan pengiriman uang secara langsung antar rekening bank dengan format baru (iso swift) Applications for transferring money directly between bank accounts with new format (iso swift)
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
8 MPN Gen II
MPN Gen II
Modul Penerimaan Negara generasi ke-2 yang menggunakan kode billing untuk penyetoran penerimaan Negara oleh wajib pajak, wajib bayar atau wajib setor
State Receipt Module, 2nd Generation, which uses billing codes for depositing state revenue by taxpayers, shall pay or mandatory deposit
Kantor Cabang Konvensional
Conventional Branch Office
9 SKN Gen II
SKN Gen II
Rencana Bank Indonesia melakukan implementasi Aplikasi Sistem Kliring Nasional Next Generation (SKNBI-NG)
Bank Indonesia’s plan implementing the National Clearing System Application-Next Generation (SKNBI-NG)
Kantor Cabang Konvensional
Conventional Branch Office
10 H2H, Pembayaran (PDAM, Pendidikan)
H2H, Payment (PDAM, Education)
- H2H PDAM pembayaran tagihan PDAM melalui layanan ATM BPD Kaltim
- H2H PDAM is PDAM’s bill payment trough ATM BPD Kaltim
- H2H Pendidikan adalah pembayaran SPP dan keperluan studi lainnya melalui teller dan layanan ATM BPD Kaltim
- H2H Education is SPP’s bill payment and other study purposes through teller and ATM BPD Kaltim
Kantor Cabang Konvensional & Syariah, PDAM yang telah live, KCU Samarinda, KC Balikpapan, KC Bontang, KC Sangatta, KC Tarakan, KC Malinau, KC Nunukan. Pendidikan yang telah live: KCU Samarinda dengan Universitas Mulawarman dan Cordova
Conventional Branch Office & Syariah, PDAM that had live, KCU Samarinda, KC Balikpapan, KC Bontang, KC Sangatta, KC Tarakan, KC Malinau, KC Nunukan. Education that had live : KCU Samarinda with Universitas Mulawarman and Cordova
11 SILAKBK2 (Sistem Informasi Laporan Keuangan Biro Keuangan dan BPD Kaltim)
SILAKBK2 (System Information Financial Statements Financial Bureau and BPD Kaltim)
Pengembangan aplikasi untuk mempercepat pelaporan surat tanda setoran Samsat di Kantor Cabang BPD Kaltim ke Biro Keuangan Pemprov
Application development to speed up reporting in the Samsat certificate of deposit BPD Kaltim Branch Office to the Provincial Finance Bureau
Kantor Cabang Konvensional (Live KCU Samarinda)
Conventional Branch Office (Live KCU Samarinda)
12 Aplikasi BPDNet
BPDNet Application
Aplikasi layanan berbasis web dan mobile: - Internet Banking
- Mobile Banking - CMS - Laku Pandai
Web-based applications and mobile services : - Internet Banking
- Mobile Banking - CMS - Laku Pandai
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
13 H2H PLN
H2H PLN
Pengembangan aplikasi pembayaran dan pembelian voucher PLN melalui ATM BPD Kaltim
Application development for payment and purchasing PLN’s voucher through ATM BPD Kaltim
Kantor Cabang Konvensional & Syariah
Sementara itu, terdapat pula produk dan jasa Bank serta optimalisasi berbasis IT yang sedang dikembangkan, antara lain:
Meanwhile, there is also the Bank’s products and services as well as IT-based optimization that is being developed, among other things:
No Nama Aplikasi Application Name Keterangan Information Pengguna User 1 Aplikasi SDB SDB Application
Aplikasi untuk administrasi penyimpanan barang nasabah ke Safe Deposit Box
Applications for customer goods storage admin- istration to a Safe Deposit Box
Kantor Cabang Konvensional
Conventional Branch Office
2 CDM
CDM
Pengembangan aplikasi untuk layanan setoran tunai melalui mesin CDM
Development of applications for cash deposit services through CDM
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
3 Co-Branding BPR
Co-Branding BPR
Kerjasama BPD Kaltim dan BPR terkait penggunaan kartu ATM dan layanan ATM BPD Kaltim
BPD Kaltim cooperation with BPR related to the use ATM cards and ATM services BPD Kaltim.
BPR Bepede Kutai Sejahtera
BPR Bepede Kutai Sejahtera
4 EDC & EDC Pinpad
EDC & EDC Pinpad
Aplikasi EDC dan perubahan PIN melalui CS, license milik BPD Kaltim, sedangkan EDC yang ada saat ini bekerjasama dengan vendor
EDC application and change PIN via CS, license belonging to BPD Kaltim, while the existing EDC is currently working with the vendor
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
5 KIOSK
KIOSK
Transaksi non tunai melalui KIOSK
Non-cash transactions through KIOSK
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
6 Aplikasi BPDNET
Application BPDNET
Pengembangan itur transfer Bersama dan Prima dengan jaringan yang bekerjasama dengan vendor serta pengembangan itur SKN dan RTGS
Features development Transfer Bersama dan Prima with a network which in cooperation with the vendor, and the feature development of SKN and RTGS
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
7 Aplikasi BPDNet (APMK)
Application BPDNet (APMK)
Pengembangan aplikasi BPDNet agar itur- iturnya dapat diakses melalui mesin ATM BPD Kaltim
BPDNet application development so that its fea- tures can be accessed through the ATM machine BPD Kaltim
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
8 H2H PDL (Pajak Daerah Lainnya)
H2H PDL (Other Local Tax)
Pengembangan aplikasi pembayaran PDL melalui teller
PDAM payment application development through teller
Kantor Cabang Konvensional
Conventional Branch Office
9 Aplikasi Virtual Account
Application Virtual Account
Aplikasi yang dapat menampung dana pembukaan rekening
Applications that can accommodate funds account opening
Kantor Cabang Konvensional
Selain mengembangkan produk dan jasa di atas, Divisi Teknologi Informasi BPD Kaltim juga melakukan pengembangan tools (program bantu) sebagai berikut:
In addition to developing products and services above, the Information Technology Division BPD Kaltim also develops tools (program support) as follows:
No NamaAplikasi Application Name Keterangan Information Pengguna User
1 Aplikasi Nasabah Prioritas
Application of Priority Customers
Aplikasi yang dibuat untuk melengkapi informasi dan laporan nasabahprioritas yang tidak terdapat di core banking
Applications are made to complement the information and report priority customers that are not on core banking
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
2 SILAKBK2
SILAKBK2
Aplikasi untuk mempercepat pelaporan setoran ke Biro Keuangan Pemprov
Applications for accelerating the reporting of deposit to the Provincial Finance Bureau
Kantor Cabang Konvensional
Conventional Branch Office
3 Rekonsiliasi PBB P2
Reconciliation PBB P2
Aplikasi untuk mengecek transaksi antara Dispenda dengan BPD Kaltim
Applications for checking transactions between Dispenda with BPD Kaltim
Kantor Cabang Konvensional
Conventional Branch Office
4 Marketing Tools
Marketing Tools
Aplikasi yang dikembangkan dalam dua jenis platform digital untukmempermudah tim marketing memberikan informasi produk dan layanan BPD Kaltim
Applications developed in two types of digital platforms to facilitate the marketing team provides information on products and services BPD Kaltim
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
5 Aplikasi Pengaduan Nasabah
Application of Customer Complaints
Aplikasi yang mendata complain dan masukan nasabah
Applications that record complaints and customer feedback
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
6 Video Conference (Wan
Optimizer)
Video Conference (Wan Optimizer)
Media komunikasi jarak jauh untuk tatap muka secara real time melalui media audio- visual
Media remote communication to-face in real time through audio-visual media
Kantor Cabang Konvensional & Syariah
Conventional Branch Office & Syariah
7 Upload SI
Upload SI
Aplikasi untuk memudahkan user melakukan pemotongan gaji pegawai diluar rekening KCU
Application to allow a user to cut staff salaries account outside KCU
Kantor Cabang Konvensional
Conventional Branch Office
8 Posisi Devisa Netto TV
Position of Foreign exchange Netto TV
Aplikasi Server Side yang dikembangkan dalam bentuk web
Server Side Applications developed in the web form
Divisi Treasury & Internasional
Treasury & International Division