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        KOMITE KEBIJAKAN TATA KELOLA PERUSAHAAN YANG BAIK
GOOD CORPORATE GOVERNANCE COMMITTEE
KOMITE AUDIT
AUDIT COMMITTEE
        JENRY CARDO MANURUNG
DIREKTUR KEUANGAN DAN LAYANAN
FINANCIAL & SERVICES DIRECTOR
ZAFAR DINESH IDHAM
DIREKTUR KEPATUHAN
COMPLIANCE DIRECTOR
YURIVANNO GANI
DIREKTUR IT & OPERASIONAL
IT & OPERATIONAL DIRECTOR
           Heru C Priyotomo
HUMAN RESOURCE & GENERAL AFFAIR
Bob Setyanegara
CORPORATE SECRETARY & LEGAL
Fajar Setiawan
ACCOUNTING & TAX
Ronni Nugrihyan Noor FINANCE & INVESTMENT
TECHNOLOGY SERVICES
Rahmat Hermawan
INTERNAL AUDIT
Mulia Nugraha
COMPLIANCE & RISK MANAGEMENT
OPERATION
 POS/ BRANCHES (Excl.*)
  Laporan Tahunan 2022 Annual Report
57
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