Senior Risk Management Analyst

• Oct 2018 - Present

Policy & Fraud Risk Management - Operatinal Risk

• May 2015 - Present

1. Monitoring of both internal and external fraud.2. Analyzing the causes of fraud tendency.3. Developing and proposing the work sheet template and method concern to the Fraud Risk Assessment.4. Helping the superior to arrange the planning concern to the Fraud Risk Assessment.5. Arrange the planning of Fraud Risk Assessment Field Work.6. Doing Fraud Risk Assessment Field Work.7. Make the result report of Fraud Risk Assessment.8. Monitoring the implementation of recommendation from the result of FRA.9. Making the documentation of the FRA implementation completely as the worksheet.10. Doing the other assignments given by the Superior/ Head of Risk Management / Director of Compliance and Risk Management.11. FDP & RMP Trainer about Risk Management.

Custodian officer

• Oct 2012 - 2015

1.Make reports reminder in the form of Excel file. 2.Update assets the data in the system 3.Perform administrative and compliance requests a copy and borrowing File Assets 4.Doing File Scan Assets 5.Input data daily of Borrowing Bantex File for Legal & Marketing Department 6.Doing stock opname One Time in One Year 7.Receive data Credit admin and assets from Legal Department 8.Keep and maintain document asset 1.Make reports reminder in the form of Excel file. 2.Update assets the data in the system 3.Perform administrative and compliance requests a copy and borrowing File Assets 4.Doing File Scan Assets 5.Input data daily of Borrowing Bantex File for Legal & Marketing Department 6.Doing stock opname One Time in One Year 7.Receive data Credit admin and assets from Legal Department 8.Keep and maintain document asset

Internal Auditor

• 2011 - 2012

Check and make sure receipt Void and BASTBJ Void the branches Office .• Provides an assessment of existing employees in the branch.• Physical checking of Cash Bank , Petty Cash.• Physical checking of receipt the branches Offices.• Physical checking of BPKB the Branches Office.• Physical cheking of BASTBJ The braches Offices.• Physical checking Of Map Aplication.• Sudden check BASTBJ and Receipt Brought Collector and Remedial Officer.• Check and make sure Distribution list of receipt and BASTBJ .• Check deposit receipt and compared with Paid date in the system.• Phsical Check Pull the motor of customer.• On the spot to Customer.

Internal Auditor

• 2010 - 2011

Reviewing the daily cashier reports to the branch office.Check and make sure the report invoice sent by the branches office.Check and make inventory reports sent by the branches office..Analyze sale reportsPhysical checking of goods in the branch.Physical checking accounts receivable invoices at a branch.Check to cash branch.Confirmation Account receivable to customer.Provides an assessment of existing employees in the branch.Making audit reportsFollow up the implementation of audit reportsMake an adjustment at the end of the year.