Struktur Organisasi BTPN – 01 Oktober 2019

RA PA T U MUM
PEMEGA NG SAHA M
(RU PS )

DEWA N KOMISARIS DIR EKTU R UT AMA

-- -- -- -- --- -- -- -- --- -- --- -- -- -- --- ---- DIREKSI
ONGKI WAN ADJA TI DA NA
KOMIT E PEMA NT AU KOMIT E REMUNER ASI KOMIT E TA TA KELOLA
KOMIT E AUDIT KOMIT E ASET DAN LIAB ILIT AS AT AU A LCO KOMIT E MAN AJEMEN R ISIKO KOMIT E PENGARA H TEK NOLOGI INFORM ASI KOMIT E KR ED IT
RISIK O DA N NOMINA SI TER INTEGRA SI
KOMIT E KEBI JAKAN KRED IT KOMIT E PENGARA H TA TA KELOLA INF OR MASI KOMIT E HU MAN C APITA L KOMIT E MAN AJ. RISIK O T ERINT EGR ASI

WAK IL DIR EKTU R UT AMA

-- -- -- -- --- -- -- -- --- -- -- --- ---- -- -- -- --- -- -- ----
KA ZUH ISA MIYAGAWA

DIR EKTU R
DIR EKTU R DIR EKTU R DIR EKTU R DIR EKTU R
WHOLESAL E DIR EKTU R DIR EKTU R HEAD OF HEAD OF HEAD OF
CORPORAT E TR EASURY MAN AJEMEN R ISIKO KEPAT UHA N & HEAD OF CHIEF RETAIL BANKING
BA NKIN G OPER ASIONAL KEUA NGAN INF ORMAT ION HU MAN C APITA L * INT ERNA L AU DIT *
BA NKIN G JA PANESE -- -- -- -- ---- -- -- -- ---- - -- -- -- -- --- -- ---- -- -- -- --- -- --- LEGAL BU SI NESS BANK ING * OF FICER *
-- -- -- -- --- -- ---- -- -- -- -- -- -- -- -- ----- -- -- -- ---- --- --- -- -- -- -- ---- -- -- -- ---- -- -- TEC HNOLOGY * -- -- -- -- --- -- ---- -- -- -- ----- -- - -- -- -- -- --- -- ---- -- -- -- --- ---- -- -
-- -- -- -- --- -- --- ----- -- -- -- --- HIR OMIC HI HENOCH -- -- -- -- --- -- ---- -- -- -- ---- -- -- -- -- -- --- --- -- -- -- --- -- -- ---- -- -- --- --- -- --- --- --- --- ----- --- --- -- --- --
AD RIAN US DAN I MERISA DARWIS HA NNA TAN TAN I -- -- -- -- --- --- -- -- --- -- -- - PRAT OMO NU RHAJ ATI SOERJO
YASUH IRO DAIK OK U KU BO MUN AND AR DIN I HERDI NI STEF FA NO RIDWAN DARMADI SUTA NTO
PRAB AWA HA RIAN TONO SOEDA RSONO PS HA DI

HEAD OF HEAD OF HEAD OF HEAD OF

RETA IL LEND ING RETA IL FU NDING DIGITAL BANK ING * BRA NCHL ESS
BUSINESS * BUSINESS * -- -- --- -- --- -- --- --- -- --- -- ----- - BAN KING *
-- -- --- -- --- -- ---- -- --- -- ----- - -- -- --- -- --- --- -- --- -- --- -- --- IRWAN SUT JIPTO -- -- --- -- --- -- --- -- --- -- ---
VINCENT IUS HIDAJAT HELENA TISNA BUDI HAD I WIB OWO

CORPOR ATE DEPUTY CUST OMER POR TFOLIO COMMERCIAL CORPOR ATE DIGITAL BANK ING SALES
CREDIT WHOLESALE AML & CF T IT HC STRA TEGY & SALES SALES & RETA IL CREDIT
BAN KING 2 HEAD OF EXPERIENC E MANA GEMENT PLANNING & BAN KING SEGMENT BAN KING AUDIT & VALU E PROPOSIT ION MANA GEMENT
RISK BAN KING -- -- --- -- ----- -- --- -- --- -- -- ENABL EMEN T DEVELOPMENT DISTR IBUTION DISTR IBUTION RISK
-- -- --- --- -- --- --- -- --- -- TR EA SU RY CENT ER & POL ICY DEPUTY CFO -- -- --- -- --- -- ---- -- --- -- --- -- - METHODOLOGY , PENSION RF B
& PRODUCT BT PN Wow!
-- -- --- -- --- -- --- -- ----- -- -- -- --- -- --- --- -- --- --- HAR I SU CI -- -- --- -- --- -- ---- ---- -- -- -- --- -- --- -- --- -- --- -- --- -- -- -- -- --- -- --- -- --- -- --
TA TSURO -- -- --- -- --- -- ---- -- - -- -- --- -- --- -- ----- -- --- ---- -- -- --- --- -- --- ---- -- --- -- -- -- --- -- ----- -- --- ---- - MARIA NA HUSIN DEPUTY HEAD OF -- -- --- -- --- -- --- -- --- -- --- -- --- -- -- --- -- --- --- -- --- ---- -
TA KANE SHIOMI IR NA THAN YULIA ST UTI JUF RI FIT RI DIAN ASARI BUSINESS 1 -- -- --- -- --- -- ----- -- --- -- -- ADIL
SUZU KI WIWIG RIDWAN SENDIAT Y SONDY YENNY LIM INT ER NAL A UDIT ANGGRAENI ARIEF MOHAMMAD
CHR IST IANT O -- -- --- -- ---- -- --- -- ---- -- --- CHA IRUL SAN I PAMUNGKAS
WAHYU NUGRAH A SE SME -- -- --- -- --- -- --- -- --- -- --- -- -- WIDJAJA REZA RIZAL
ENRICO NOVIAN
SANT OSO IT ST RATEGY -- -- --- -- ----- -- --- -- --- -- --- -- HCB P IMBAN G PERDAN A
CORPOR ATE COMPLIANC E
CREDIT & PLAN NING P. CAN ISIU S CORPOR ATE SATR YA WA N DIGITAL BANK ING
BAN KING 3 ANT I FR AUD -- -- --- -- --- -- --- ------- -- -- PRODUCT &
-- -- ---- -- --- -- ------- -- BRA NCH BA NKING FIN ANCIAL -- -- --- --- -- --- --- ------ SOR ITON, SE BAN KING SALES SALES BUSINESS PROD UCT ANA LYTICS &
-- -- --- -- ---- -- --- ---- -- - TR ANSACT ION MANA GEMENT BUT ET SON DANG
JENNY -- -- --- -- --- ---- -- --- ---- -- - CONTR OL -- -- --- -- --- --- -- --- -- ---- -- -- DISTR IBUTION MANA GEMENT -- -- --- -- --- ---- -- --- -- ---- -- --- CUST OMER DECISION
KAR INDA BAN KING AND ARIA DI
SUSANT O HERMAN TO -- -- --- ---- -- --- -- --- -- --- - SITEPU -- -- --- -- ----- -- --- ---- - MICRO BUSINESS YVONN E F EBRINA IT, BRA NCHL ESS & PENSION RF B WAASI BRIMA N EXPERIENC E SCIENCE
LIST YA NI WHOLESALE NUGROHO
RAH ARDJO D. KUSUMA ADI TA NPANJANA BAN KING SYOF YA N DIGITAL BANK ING BUSINESS 2 -- -- --- -- --- -- ---- -- --- -- --- SUMINT ARDJA BT PN Wow! -- -- --- -- ----- -- --- -- -
RAC HMANA FU NDING TA RIGA N, SE AUD IT -- -- --- -- ----- -- --- ---- --
-- -- --- -- ---- -- --- -- ----- -- --- - -- -- --- -- --- -- --- -- --- -- ---- ELVIE ERLIA NA
LOAN -- -- --- -- --- --- -- --- --- CORPOR ATE IT -- -- --- -- --- -- --- -- --- -- --- -- --
ERPANT JA TOHO S. HELMU D ISKAND AR ACH MAD TA NDOKO
-- -- ---- -- --- -- ----- -- -- CORPOR ATE INT AN SECRETAR Y TR ANSACT ION HCB P DIGITAL BANK ING
CORPOR ATE PASARIBU WILL Y JOHAN SIMANJUN TAK NUSYIRWAN
HUSAN BAN KING 4 NAT ALIA -- -- --- -- --- --- -- --- -- --- -- - MANA GEMENT BUSINESS BANK ING MARK ET ING
BAN KING OPERA TIONAL FIN ANCE WIDJAJA S. SUGOND O
MAHJU DIN -- -- --- -- --- --- -- --- ----- WIJAYA ENENG YU LIE -- -- ----- -- --- --- -- ---- - -- -- --- -- --- -- --- -- --- -- --- -- -- -- -- --- -- --- --- -- --- -- ---- -- --- - RETA IL
OPERA TIONS RISK TECH NOL OGY CONSUMER ASSET PRODUCT
KUN IHIRO AND RIANI SETIASMO DEBBIE GRACIA SALES - BAN KING
-- -- ----- -- --- ---- -- --- -- --- MANA GEMENT & OPERA TIONS -- -- --- ---- -- --- -- --- -- --- -- --- MANA GEMENT
SHIMIZU RETN ONIN GSIH OPERA TIONS AUDIT DISTR IBUTION BUSINESS RISK BUSINESS
ARMEN -- -- --- --- -- --- ---- -- --- -- -- -- --- ---- -- --- ---- -- -- IR. ERNIN SAL EH RF B
TR ANSACT ION -- -- --- -- --- -- --- -- --- -- --- -- -- PENSION BT PN Wow! MANA GEMENT
DAMA NHURI HERU R USTANT O, ARIF SUSEN O IT D ATA HASIBU AN -- -- --- -- ----- -- --- -- --- -- -- DIGITAL BANK ING
LEGAL CORPOR ATE ENTERPRISE GEN ER AL HCB P RETA IL STEFA NUS RUDY BUSINESS 3 -- -- --- -- --- -- --- ---- -- -- -- -- --- -- ---- -- --- ---
SE MANA GEMENT NYOMAN SURI RETA IL &
-- -- ---- -- --- -- ----- -- -- BAN KING 5 BAN KING COUNSEL BAN KING KRIST IANTO -- -- --- -- --- -- --- -- --- -- ---- VANNY TONI
-- -- --- -- ----- -- --- --- -- SUPPLY CHAIN SUKMAWAT I ACQUISITION
NUR ARINI -- -- --- -- ----- -- --- --- -- - -- -- --- -- --- -- ----- -- -- -- -- --- -- --- --- -- --- -- --- -- - -- -- --- -- --- -- --- -- --- -- ---- -- SRI HERL YA NTI MARYAN I HAN DION O
RETA IL BAN KING SETIASMO & STRU CTUR E -- -- --- -- --- --- -- --- -- ---- -- --- -
TSUYOSHI - ARGO WIB OWO AL IGNMENT & (PJS) GALIH SUR I WIRJA
OPERA TIONS MARK ET & PROGRA M ANIT A EKASARI C.
NAK AYAMA SYNERGY PAKERT I NINGRUM LEND ING
-- -- --- -- ---- -- --- ---- ------ LIQUIDIT Y RISK -- -- --- -- --- -- ----- -- --- -- --- -- PENSION, MICRO &
ENTERPRISE MANA GEMENT -- -- --- ---- -- --- ---- -- -- SME AUDIT STRA TEGIC BUSINESS BUSINESS
ARIS MUN ANDAR DIAH INDRAWAT I DIGITAL BANK ING
BAN KING KYC -- -- --- -- --- --- -- --- ---- -- - HCB P -- -- --- -- --- -- --- -- --- -- --- -- -- PART NERSHIP & QUALIT Y BT PN Wow!
COMMUNICA TIONS SOL UTION
CREDIT RISK ONBOARDING DENI & DAYA IT & FU NCTIONS DESSY N ATAL IA RELA TIONSHIP ASSURAN CE -- -- --- -- --- -- ---- -- --- -- ---- -- - -- -- --- -- --- --- -- --- --- --
NEW BUSINESS
-- -- --- -- --- -- --- -- --- -- -- -- --- ---- -- --- --- -- --- - -- -- --- -- --- -- --- -- --- -- --- -- -- -- --- -- --- -- --- -- --- -- --- -- - MANA GEMENT RF B AL FONSO PUTI N URUL
DEVELOPMENT
- VIRNI AN GGIA OPERA TIONS AND RIE DENT Y A VIA NTY PENSION -- -- --- -- --- -- ---- -- --- -- --- TA MBUNAN HAR NI
-- -- --- -- --- ---- -- --- -- --- -- ---
SEPT IRANT I CONTR OL RISK DAR USMAN BUSINESS FA JAR SEPT IANT O
I KETU T SUKAD ANA FU NDING &
ASSURAN CE MANA GEMENT SUPPORT -- -- --- -- --- -- ---- -- --- -- ---
HCB P DIGITAL BANK ING BUSINESS
-- -- --- -- ----- -- --- ---- ----- PLAN NING FU NCTIONS AUD IT DRA HERLINA
OPERA TIONS & PART NERSHIP PLAN NING
BUSINESS BANK ING MEDIAT Y
JOKO -- -- --- -- --- ---- -- --- ---- - OUTREGION -- -- --- -- --- -- ----- -- --- -- --- -- -- -- --- -- --- -- --- ---- -- --- -- ---- BT PN Wow!
CREDIT RISK CUST OMER
SHIGEA KI -- -- --- -- --- ---- -- --- -- --- -- --- AHMA D SALMAN FEBR I -- -- --- -- --- ---- -- --- ----
-- -- --- -- --- -- --- --- -- --- -- --- - EXPERIENC E R FB
MAT SU MOT O AL OYSIUS FA RIZY DWI PRASETYA
SIDIK WASKIT O, ST BUSINESS -- -- --- -- --- -- --- -- --- -- --- -
WILHEL MUS JR. B DIGITAL BANK ING
OPERA TIONS DEVELOPMENT SANNY
DEVELOPMENT BUSINESS PROJEC T
BUSINESS BANK ING AUD IT QA RL B KUMA LASARI
-- -- --- -- --- --- -- --- ---- -- -- HC T ECHNOLOGY PERFORMANC E MANA GEMENT
POL ICY & CONTR OL DEVELOPMENT & -- -- --- -- --- --- -- --- -- ---- --
RAD HAR HA ST I & OPERA TIONS & OPERA TION BT PN Wow!
-- -- --- -- --- ---- -- --- -- --- -- --- SUPPORT YOSE
HAN DAYANI -- -- --- -- --- -- ---- -- --- -- --- -- - -- -- --- -- --- -- --- ---- -- --- -- ---- -- -- --- -- --- -- --- -- --- ---
NOVRI IRZA -- -- --- -- --- -- --- -- --- -- --- -- -- PARL INTA, SIP.
RICH ARD DU RANT LOLL YTA KEVIN
HIDA YA TUL LAH TH ANDRIES BERNA NTA B UDI KUR NIAWAN SURYAAT MAJA
GEN ER AL DAN ARDAN A
SERVICES BUSINESS BANK ING BUSINESS RISK DIGITAL BANK ING
IT ENA BLEMENT
-- -- --- -- --- --- -- --- ---- -- -- STRA TEGY RL B RISK MANA GEMENT
BT PN Wow!
BAMB ANG -- -- ----- -- --- -- ----- -- --- -- --- -- -- --- -- --- -- --- -- --- -- ---- & QA
-- -- --- -- --- -- --- -- --- ---
ANU GERAH ANIT A NAT ALIA MEDI SUHAR NO -- -- --- -- --- ---- -- --- -- ---- -- ---
- -
RAC HMAD

BUSINESS BANK ING

SUPPORT &
CUST OMER
ENGAGEMENT
-- -- --- -- --- -- --- -- --- -- --- -- --
-

Komite Dewan Komisaris & Komite

* Board of Management Direktur
Direksi