peTa area OperasIOnaL
Sumatera : 140 66 Kantor Konvensional 8 Kantor Syariah 66 Kantor Mikro Laju
DKI Jakarta : 185 172 Kantor Konvensional 7 Kantor Syariah 6 Kantor Mikro Laju
Jawa Barat & Banten : 148 114 Kantor Konvensional 5 Kantor Syariah 6 Kantor Mikro Laju Jawa Tengah : 107 DI Yogyakarta : 19 Jawa Timur : 107 Sumatera Utara
Sumatera Barat
Jambi
kalimantan Barat
kalimantan Selatan
kalimantan Timur
Palembang
Lampung
Jakarta
Jawa Tengah Riau
Banten Jawa Barat
Yogyakarta
Jawa Timur
Bali Batam
Phone Banking
14041
Preferred Phone Banking
500 800
Peta Area Operasional
Bali & Nusa Tenggara : 33 19 Kantor Konvensional 2 Kantor Syariah 12 Kantor Mikro Laju
Kalimantan : 33 21 Kantor Konvensional 2 Kantor Syariah 10 Kantor Mikro Laju
Sulawesi : 26 13 Kantor Konvensional 1 Kantor Syariah 12 Kantor Mikro Laju
ATM
3.365
Cash Deposit Machine
715
Sulawesi Utara Maluku
Papua Sulawesi Selatan
Ikhtisar Utama
.000
Analisis dan Pembahasan Manajemen
.000
Laporan Manajemen
.000
Tinjauan Operasional Pendukung
.000
Profil Perusahaan
.000Profil Perusahaan
.000
sTrukTur OrganIsasI
Head of Greater Jakarta Branch & Centralized
Banking Operations Josephine Mercy Ari P.
Head of Up Country Branch Operations
Bayu Prasetyanto
Head of Transformation Office & Solution Delivery
Lucas Gunawan
Head of Technology Infrastructure Yenny Siswanto
Head of Loan Operations
& Document Safekeeping Santi Gloria Pangabean
1P Change Management Training
Diah Rachma Paramaiswari**
1P Transformation Program Azizi Bin Mohd Jaafar**
Head of Small Medium Enterprise 1
TBA
Head of Small Medium Enterprise 3
Edianto
Head of Micro Linkage Arief Danardono
(Coordinator) Head of Small Medium
Enterprise 2 TBA
Head of Micro Finance Welli Irawan
Head of Credit Pension Welli Irawan*
Chief of Micro, Small &
Medium Enterprise Sukarman Omar
Head of Syariah Banking Firman A Moeis
Chief of Syariah Banking Pandji Pratama Djajanegara
Head of Commercial Banking Sumatra Rosa Epidaryanto Deputy Chief of Commercial Banking
Sih Dianto Sundjojo
Head of Commercial Banking Jateng - Jatim
Cecilia Ninik Martini Head of Commercial
Banking Jakarta Faisal Aswin Tambayong
Chief of Commercial Banking Ignatius Koeswidyantoro
(Koordinator)
Head of Asset Restructuring & Recovery
Lena
Operations & IT Director Rita Mas’Oen
Head of Operational Risk Management Julius Wiantara, Tjhioe
Head of Risk Analytics &
Infrastructure Yulius Setiawan
Head of Basel Arrifin Bin Morad
Credit & Operations Policy Aki H ParwotoHead
Market Risk Management Diva MahdiHead
ALM Risk Head Sandi Maruto
Retail Credit Risk Management Head Koei Hwei Lien
Risk Management Director Vera Handajani Vice President Director
D. James Rompas
Business Management Office Rahardjo S. Unggul
Operations & IT Quality Assurance Head Kristiana Hardiyati
OIT Financial Control
& Strategy Planning Head Magdalena Gunardi
SME Business & Product Development
Sari Kartika
Micro, Small & Medium Enterprise Legal Head
Nugraha Mulyajatnika
Risk Control Unit Head TBA
Syariah BMO Head Rudi Amir
Product & Business Process Head
TBA
Retail & Cash Hajj Management Head Lucky Harfiandi Risk Control Unit Head
TBA
Syariah Consumer Financing Head Sri Dijan Tjahjati Sajoeto
Syariah Network Head Ani Noor Isfiani
Spin off Project Rusdi Dahardin
Commercial Banking Business Support Head Dimas Bagas Suryawan
(Pjs) Commercial Banking
Legal Head Rimhaisyah
Risk Control Unit Head TBA Product Development Ade Achdiat-Non AgrobizHead Dwi Martanti-Agrobiz
(Pjs)
Head of Commercial Banking Credit Setiatno Budiman
Head of Consumer Banking Credit Sandra Rina Sahelangi
Head of Wholesale Banking Credit Tjahjadi Yapeter Head of Non Retail Credam Compliance, Checking & Appraisal
Retno Hestiati Head of Support & Asset
Quality Management Jeffrey Bob Karman
Credit Strategy & Support HeadTBA
Credit Director Megawati Sutanto
Head of Finance Anwar Harsono
Head of Operational Accounting Wenny Eka Wulan Handojo
Head of Procurement, Property & Administration
Services Edyson Makmur
Asset Liability Management Head
Roy Bahren Siregar Project Development &
Integration Management WaskinHead
Strategy & Finance Director Wan Razly Abdullah
Head of HR Business Partner & Employee
Engagement Wahyu P. Wibowo
Head of Talent Management &
Organization Development Janti Simon Head of Learning &
Development Henry Budiarto
Head of Rewards, Performance & Services
Joni Raini
Human Resources Director
TBA
Head of Government Relations
TBA
Head of Compliance Management Liston Siahaan Head of Corporate Affairs & Legal/Corporate
Secretary Rudi Basa .M Hutagalung
Legal Management Head Beko Setiawan
Compliance, Corporate Affairs & Legal Director
Lydia Wulan Tumbelaka
Head of Sales &
Distribution for Jakarta Region Robby Mondong
Head of Sales &
Distribution I Rusidi
Head of Sales &
Distribution II Hanny Librata
Head of Sales &
Distribution for Outregion Tony Tardjo
Head of Sales &
Distribution III Tony Tardjo*
Head of Sales &
Distribution IV Maya Sartika
Head of Sales &
Distribution V Trisno Adi Nugroho Head of Non Branch
Channel Lukito Adisubrata
Head of Retail Product Budiman Tanjung Head of Performance &
Decision Management Ananto Prasetio
Head of Network Development, Customer
Experience & Segment Noviady Wahyudi
Head of Marketing, Brand
& Communications Slamet Sudijono Head of Digital Banking, Branchless & Partnership Bambang Karsono Adi
Head of Consumer Credit Risk & Collection Budijanto Soedarpo
Head of Private Banking TBA
Consumer Banking Director Samir Gupta
RUPS
President Director
Tigor M. Siahaan Board of
Commissioners Syariah Supervisory
Board
Chief of Corporate Strategic Initiatives Budiman Poedjirahardjo
Chief Audit Executive Restiana Ie Tjoe Linggadjaya
Data-data Perusahaan
.000
Tata Kelola Unit Usaha Syariah
.000
Tanggungjawab Sosial Perusahaan
.000 .000Laporan Keuangan Konsolidasi 2015
Laporan Tata Kelola Perusahaan
.000
Profil Perusahaan
Struktur Organisasi
Catatan :
*) Interim
**) Assigned in 1P Project Direktorat
Chief
Sub Directorate Group
Head of Trading &
Structuring Ferdinand Renaldi
Wawolumaja
Head of Treasury Sales Sjarif Hartady Gunawan
Funding & Gapping Head Aulia Mochtar
Treasurer’s Office & Risk Analytics Head
Raymond Das
Treasury Islamic Head Agus Setiono
Treasury & Capital Market Director
John Simon
Chief of Corporate Banking Rusly Johannes
Corporate Banking Director
TBA
Head of Corporate Banking I
TBA
Head of Regional &
Multinational Corporates Miranty Supardi Head of Corporate
Banking II Widodo Suryadi
Head of Structred Finance
& Syndication TBA
Corporate Business Management Unit Head
Wahyu Dewanti
Corporate Banking Legal KhusnudhonHead
Corporate Loan & Client Services Head
Jenny Yulianti
Head of Anti Fraud Management Antonius Sukriswanto Chief of Corporate Client
Solutions Junita Wangsadinata
Head of Corporate Client 2 Agus Wicaksono Head of Corporate
Client 1 Junita Wangsadinata*
Head of Corporate Client 3
TBA
Head of Corporate Client Solutions Japanese Desk
TBA Chief of Transaction Banking
Gregory Hendra Lembong
Chief of Financial Institution
& NBFI Officer Habsari Budhi Utami
Head of Financial Institution & Non Bank
Financial Institution TBA Head of Corporate
Funding Nyta Sofrianita Julia
Head of Securities Services Agus Susanto
BMU Strategic & National Funding Head Humayrah Hudyati
CA & People Consultant Daria Furqoni RawungHead Head of Cash
Management Vonny Irawan Head of Value Chain
Diah Indrawati
Head of Trade Finance Aida Sutanto
Risk Management Head Gusti Faryansyah Noor
Business Strategy &
Support Head Satria Indraprasta
TB Product Development Amir MirzaHead
Nomination &
Remuneration Committee Risk Monitoring
Committee
Audit Committee