Regional Audit Office Subsidiary BRI’s organizational structure was ratified based on NOKEP Decree: S.1630-DIR/PPM/08/2023 dated August 01, 2023 concerning the Organization of PT Bank Rakyat Indonesia (Persero) Tbk. The following is BRI’s organizational structure as of December 31, 2023. Board of Commissioners Operations I Nyoman Sugiri Yasa Payment Operation Andini Nauli Nasution Credit Operational Asep Nurdin Operational Excelence - Risk Management Agus Sudiarto Company, Market & Portfolio Risk Ety Yuniarti Credit and Product Risk Policy Nugroho Ari Bawono Digital Risk Nugroho Pancayogo Operational Risk Dodo Marjanto Executive Risk Officer - Wholesale Credit Risk Analys Harry Gusti Utama Loan Restructuring & Settlement - Human Capital Agus Winardono Human Capital Business Partner M. Dadang Permana KF Corporate University - Human Capital Strategy Steven Augustino Yudiyantho Human Capital Strategy Policy Carang Thombara Putra Human Capital Development Issuhersatyo Finance Viviana Dyah Ayu R.K Planning, Budgeting & Performance Management A. Eddy Tri Wibowo Financial & Management Acounting Yulianto Setiawan Investor Relations - Subsidiary Management Sahat Pangabahan Pangaribuan Assets & Liabilities Management - Change Management & Transformation Office Harsya Wardhana Prasetyo Change Management - Project Management Office Indah Bayuwijayanti Culture Transformation Abd. Wahid Wijaya Compliance Ahmad Solichin Lutfiyanto Compliance Kris Hananto Legal Koes Hariyono Policy & Procedure Kusnandar Nurgraha Environmental, Social & Governance Yosephine Ajeng Sekar Putih Fixed Assets Management & Procurement Aestika Oryza Gunarto Internal Audit Triswahju Herlina Fixed Assets Management & Procurement Policy Sukengsi Hari Slamet Audit Standard & Quality Development Bangkit Ngabdianto Procurement & Logistic Operation Syafri Rakhmat Head Office Audit Donny Permana Marketing Communication Roma Jaka Permata Simanjuntak Special Investigation Audit - Corporate Secretary Agustya Hendy Bernadi Directors SEVP Division Desk Functional Business Business Support Support Supervision Coordination 4. Integrated Governance Committee: Rofikoh Rokhim (Chairman), Kartika Wirjoatmodjo, Hendrikus Ivo, Dwi Ria Latifa, Heri Sunaryadi, Paripurna P. Sugarda, Tedi Nurhikmat, Bardiyono Wiyatmojo, Bintoro Nurcahyo, Eko B. Supriyanto, Ayahanita K., Abdul Ghoni, Eko Wahyudi, Mohammad Hidayat, Sumihar Manullang, Sumantri Suwarno, Agoosh Yoosran, Yudi Priambodo Purnomo Sidi, Muhammad Cholil Nafis, Nurhaida, and Kahlil Rowter. Directors Committee : Risk Management and ESG, Credit Policy, Credit ALCO, Human Capital, IT, Capitaln & Investment, Product, Procurement, PMO Committee Members under the Board of Directors can be seen in the Corporate Governance Chapter. PT Bank Rakyat Indonesia (Persero) Tbk. 2023 Annual Report 101 Company Profile
RkJQdWJsaXNoZXIy NTM2MDQ5