IT Governance & Risk Head

· Monitor validity of IT Policies, Procedures, Internal & Regulatory Reports (RSTI, LRPTI, etc.) and remind/coordinate with each of IT related parties

· Monitor every change of regulation related with IT and formulate the draft of IT Procedure and/ or Policy to be discussed with related IT Department Head

· Monitoring and update the realization progress of RSTI to be reported to FICON on a quarterly basis

· To do awareness and assessment to ensure IT Policies and Procedures are implemented and followed by related units

· Ensure best practice risk mitigation and assessment functions are maintained to comply with company strategy

· To report adequacy and effectiveness of IT Policies and Procedures, and implementation of risk management in order to identify, measure, assess and monitor IT risks

· Communicate the governance activities, policies and decisions with the IT Management and Leaders and keep them informed of IT governance decisions that will affect IT services and projects

· To ensure that appropriate actions have been taken to improve audit findings of both internal auditor and external auditor or on the basis of an examination report of the Indonesian Financial Services Authority (OJK)

· Ensure the IT development projects in accordance with the established strategic plan and LRPTI

· To arrange the IT Department Heads meeting to report the IT projects implementation progress on a monthly basis

· To ensure that written contracts between the Bank and IT service providers include matters governed by regulation regarding the use of IT service providers

· Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view

· Inform and align decision making for information technology planning, policy and operations in order to meet business objectives

· Act as a liaison between IT department and the national /international organizations/entities

· Preparing reports and assessment result of governance & risk activity on each IT department