Jumlah pegawai

Jumlah pegawai yang

yang sudah Persentase
Unit Kerja mengisi individual risk
mengisi Pengisian
assessment 2023
monitoring
Aktuaris Perusahaan 19 5 26%
Center of Exellence 29 1 3%
Divisi Investasi 12 1 8%
Divisi Kepatuhan dan Hukum 13 0 0%
Divisi Klaim 56 5 9%
Divisi Manajemen Aset dan Pengadaan 14 6 43%
Divisi Manajemen Keuangan dan Akuntansi 25 1 4%
Divisi Manajemen Risiko 18 18 100%
Divisi Perencanaan Strategis 4 0 0%
Divisi POS 153 6 4%
Divisi Sekretaris Perusahaan 17 6 35%
Divisi Teknologi Informasi 47 0 0%
Divisi Underwriting 42 1 2%
Head of Banca 9 0 0%
Human Capital 24 2 8%
Kanal Agency 22 7 32%
Kanal Alternate 10 0 0%
Kanal Corporate 16 2 13%
Kanal Distribusi 14 1 7%
Kanal In Branch 42 0 0%
Product Development 12 0 0%
Satuan Kerja Audit Internal 17 4 24%
Unit Usaha Syariah 36 1 3%
*update tgl 27/12/23 jam 14.19
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Syifa Ady Wicaksono
2 Linda Arini
3 Widia Lestari
4 Nomi Kelatri
5 Anik Handayani
6 Ahmad Rohimawan
7 Tengku Nadya Shafira
8 Diva Maurizca
9 NIKEN YULIA ASTUTI
10 Nanang Suryana
11 Ade Pratikto
12 Stanley Pratama
13 Brahmantia Brava Prajitno
14 Annisa Nurindah Sari
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 Nitta Hidayana
2 Agung subekti
3 Anggun Karlina
4 PRITTA AMALIA
5 Muhammad Rifky Fairuzi
6 AQIL ARINAL HAQQO
7 AZHAR ASHERTA
8 Dwi himawan sunaryadi
9 MUHAMMAD RUSLAN AFANDI
10 MAESA FAJAR APRILIA
11 ARDI NURDIN
12 Andreas Alam Pardamean
13 Suswanti
14 Tiara Maulida Sedena
15 Siti Rohmani Wahjuningsih
16 Dwi Yuli Setiawan
17 Ratna Aulia
18 Supriyati
19 Muhammad Akmal Agustian
20 M. Slamet Priyanto
21 Kusuma Budi Wardhana
22 YULIASIH
23 ELLKE SAMANTHA POLUAN
24 Mutiah Alawiah
25 Ayu Lintar Rahmadhani
26 ARISANDI DWI WISMADI
27 Moehammad Rizky Suwando
28 dr.Rr.Almira Dhanie,MARS
29 RIONO SUJIYATMO
30 Reni Kurniasari
31 RR PUDJI WIDJAYANTHIE masih ada risk register yg belum diisi
32 Achmad Najib
33 Sisca Hidayah
34 Farhan Fadilah
35 Az Zahra Suci Oktaviani
36 Zidni fatih alfath
37 KOMARUDIN
38 SYAFRAN PARDAMEAN H
39 afafa
40 FEBRI ONIKA
41 Adi Syahputra Juanda
42 Nadia Krisanti
43 Sadikin
44 sri rahayu niti
45 Iman Sutanto
46 JELLY MARHAENDRA SUMARNA
47 Dini Anastasya
48 Mei Tiarawati Rahayu
49 EVRILLYNA KUSUMA WATI
50 Mira Anggraeni Purnomo
51 Yullia Sannika Poppy
52 Rizki Alhamdi
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 HANIF MARAYA
2 Indriati
3 akhmad fatchan mubin
4 Fitri Wahyuni
5 Lika Pratiwi
6 Didi Imas Jayanto
7 retno hapsari
8 Galih Rachmandy
9 Aprilia Nur Astriyati
10 Muhammad Fauzan Akbar
11 Irni Yusnita
No Belum Mengisi Monitoring Individual
Risk Assessment 2023
1 ANNISA RIZKIA NURRIVANI
2 Risky Yoga Abimanyu
3 Nada Bennita Agustin
4 Lin Ohara
5 Rahnia
6 Meikhal S
7 Axl Papilaya
8 Rr nabila za
9 Anita
10 Laely Aprihatini
11 Norma Mokoginta
12 Judhi Ardhi Setiawan
13 Uliansyah
14 JEFRI ARDANI
15 Novi nurmauli
16 Yansen Paseru
17 Jarot Alfadino
18 Siti Adnan Kotarumalos
19 YULI YULISTIANI
20 Ade Febryan
21 Omar Parlagutan Siregar
22 Afriani Siregar
23 Dolly Juventius
24 Abi
25 Arief Herman
26 Oke Putra
27 Baedillah
28 Raymond Rotua
No Belum Mengisi Monitoring
Individual Risk Assessment 2023
1 Salomo Wilart Rumambi
2 Dwi Hadiyanto Rahadi
3 desi arsianty
4 Elisabeth Dwiana Sethiawati
5 Dimas Risza
6 Putu Ayu Veda Abiwardani
7 Indah Desiana
8 Indradi Tiyas Permana Putra
9 Faiz Dhia Fikrilah
10 Irwan Apriantoro
11 ISTIQOMAH
12 M. Arie Wicaksono
13 Rahadian Panigoro
14 Dewi Kusumastuti
15 Miftahur Rahmah Rasyda
16 viky fardila
17 Karina Almira Devitama
18 Meilina Tamarani
19 Dodi Indrianto
20 Selly Wijayanti
21 Ginza Angelia PP
22 tania haristina
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023

1 Eva Wulan Meilinda Lontoh

2 Bayu Hartanto
3 Yun Yun Maulana Bhakti
4 Auditya Haris Bustomi Djumasa
5 Iman Kurniawan
6 Sylvia Countessa
7 Haviz Ersa Givary
8 RINI UTAMI
9 Lira Khairunisa
10 Muhamad Tanto Mulyana
11 Muhammad Fikhri Syafarulloh
12 Rizky Isihlayungdianti
13 Aldo Palentino Depari
 Belum Mengisi Monitoring
No Individual Risk Assessment
2023
1 Ania Ningroem Moelia Putri
2 Heri Budi Riyadi
3 Eko Kurniawan
4 Mauritz Leonardo Davinci
5 Riba lesmana
6 Jacob Jonathan Pattimahu masih ada risk register yg belum diisi
7 Husni Mubarok
8 Daffa Hilnady
9 Parwanto
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023

1 SAPTA HADI NUGROHO

2 Eida Nuryana
3 Errina Puspitasary
4 RINI DAMAYANTHI
5 Hanis septiani
6 Sidra Simballu
7 Asnaili Lutkhan K Broto
8 ARUM WINARSIH
9 Yoka Prananda
10 Berlijanto Tjahjonoputro
11 Arwiyani Taslimatun
12 evi upita
13 Tuti Rukminanti
14 HANI SANIA
15 Dodi Hanafiah
16 Rian Oktarina
17 Annisa Pratiwi
18 Misra Desfitra
19 Wahyu Triantoro
20 Ratno Pranowo
21 Karmilawati Kiram
22 DIBA MARLINANG P
23 Muhammad Juhri
24 Ahmad Rif'at
 Belum Mengisi Monitoring Individual Risk
No
Assessment 2023

1 Ardimas Zakaa S
2 SONDANG PURNAMA SARI
3 Zul Fahmi
4 Camella Priyolika Florentus
5 Shela zelvia
6 Ismi Roichatul Jannah
Moh Ferlangga Andreansyah
7
8 Dwi Patria Nopvianto
9 Adam Hidayatullah
10 Lintang Irdiaretno W
11 Irvan Anjasmara
12 Yoseph Indrayana
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 Septina Trisnaning Putri
2 LUSIANA
3 Niken Wulandini
4 ROSA KHAIRUN NISA
5 Bambang Setiyawan
6 Muhammad Rizal Khalilurahman
7 Charles Martino
8 RIZKY WAHYUDI
9 Chanly Septian
10 Yudi Hardi
11 Aryo Bagas Wicaksono
12 DIMAS CHOLID PRATAMA PUTRA
13 Elisabet Sihite
14 Nadia Zahrina NR
15 Rahmat Fajar Wirawan
16 Ahmad Nurdin Nasution
17 Fernando
18 Henrik
19 Ganistia Wening S
20 Rahmadini Khaerani
21 Yanti Suryani Romauly Sirait
22 Ranu Pribadi
23 Muhammad Faisal Nur
24 feronia agatha hutauruk
25 Aditya Saputra
26 Rini Auliarizki
27 Muhamad Novel
28 Indra Nurcahyo
29 Imam Saputra
30 Endang Pujiastuti
31 Nita Dwi Maryati
32 Agus Setiawan
33 Yordy Surya Putra
34 Rana Amira
35 Mahfud
36 Lucky Aprilana Achmad
37 ANDRIAN NIZSA RACHMADAN
38 hirawan
39 Muallief Subhan
40 R Moch Arya Putra Utama Yusuf
41 Inge Mathilda Pattiradjawane
42 Nuraini Hasan
43 Adhel ekonofian
44 Nurzaitun Zenita Ismail
45 Moch. Agung Saputra
46 Dilan Ramadhan
47 Ika Puspita Ningsih
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 Meri Yuwinda
2 CHRISTIONO SRI WAHYUDI
3 Firman
4 Oscar Benget Hasiholan
5 Frederiek Ch Soediro
6 Rintas Pradeas
7 cita permatasari
8 Annisaul Karimah
9 A Affandi Aminuddin
10 A Nur Mubarok
11 Valery Henlia Arsy Chiquitita
12 ESTHI PUDIARTI
13 Lina Yunianti
14 ESRA PARTOGI MARBUN
15 Husna Almaida
16 Fiki Febriastuti
17 Rona suharni
18 Silvia Andriana Wibowo
19 Meilissa Margareta Simamora
20 Dien Masita
21 dyah har pintowati
22 Dea Nebraska Norindra
23 Dhenis Deagam Poerba
24 Nurmalita Febria Dwi Habsari
25 Ananda Wiraswati
26 Ratu Alamanda
27 CYNTHIA MAY DIANA HANTIKA
28 Riska indriani
29 Fransisca Fina Anggraini
30 Yulita Herliyani
31 Nur Hafsyah Reptiningsih
32 Farras Alam Majid
33 Indah Yuni Lestari
34 Febri Ayu Riskandari
35 Bhetzeba Julien Christiwimi
36 Valeria dinda kartika dewi
37 Agfa Fitriani
38 ANGGRAENI GRASELDA
39 Rima Dian Nur Khasanah
40 Sakinah Trias Puteri
41 Inayah Wulandari
42 WAHYU CAHYADI NASARU
43 Destia Catur Rini
44 Mohamad Febrianto
45 IBNU ARBIANTORO
46 Oqi Dewi Anista
47 Diva Ardiningrum
48 TITIK NOERHIDAYATI
49 Tri Rahma Aulia
50 Yuliska Pri Andini
51 ARIYO SULISTIYONO SUPARJI
52 NURUL AWALIYAH
53 VIVI NURINDAH SAFITRI
54 Hasymi Hamid
55 Suyadi
56 FAJAR IRAWAN
57 Vany Agustien pindah uker
58 Rani Damayantie
59 Hendyka Nuristya Utama
60 SURATMOKO
61 HASBI
62 BUDI JATMIKA JUNISKA
63 Ika Siti Kussumayanti
64 FITRI AGUSTINI S
65 YOPI NURHIDAYATI
66 Gina Kusuma Linggani
67 Febby Aditiya
68 mulia rochana
69 Mirma Alia Fahrani
70 Loekas Koesoemoyono
71 Muhamad Nurul Huda
72 Restu Adiningsih
73 AKHMAD SYAUQIE
74 Awang Febrika Prasetyo
75 REISHA AYU PUSPITA
76 Fajar Afza
77 RIRIN MEYLIANA
78 NI LUH SUSILAWATI
79 Yuyun andriani
80 NI KETUT RAI ASTITI
81 Khikmawati
82 mohamad harimulyo yunianto
83 TACHTA TAMARIYANTI
84 DIANA
85 Dena Triana
86 Laidiyani Khairunnisa
87 Wasiat fauzah hayati
88 Hutomo Setyadi
89 Elsa Dwi Utami
90 Fika nurmala
91 Arif al mukharam
92 Welly Sipahutar
93 HENSY WISHNUSASANGKA
94 Ida Ratnani
 95 Yusra Alfuan
96 Kartina Simanjuntak
97 NURASIH
98 JOHAN OKTAVIAN
99 Ratiman
100 MUKHIDIN
101 F. KRISTIARSO B
102 DHARMA DHIKA FEBRIANTO
103 David Cristianto
104 926872012
105 ASNA MUYASAROH
106 ANDRI WIDYA HAPSARA
107 PRADESTYA PERMATA SACTYA
108 M. Ardianto
109 Sri Wahyu fitri N
110 Devi Ariana Puspitasari
111 Darmawan sugiharto
112 Dolok Inggil Wicaksono
113 Atit Prasari
114 Merryza Aulia Faradina
115 MULTAZAM
116 MUHAMMAD IQBAK
117 ISNIAN
118 Indah Melaniyanti
119 WENDY LONNA SUITELA
120 Yayah Rodiah
121 Haniy Amalia Syarifah
122 Andita Maulidayanti
123 Rini Murdjianti
124 Tati Wijayanti
125 bambang mitra setiawan
126 Avilia Indah Nursanti
127 Sukmawati
128 Mohamad Nur Alam
129 GARRY INDRA RIZKI PRADHANA
130 Fidiah Apridah
131 Khoirullah
132 Adiska Dwitiya Putri
133 Ajeng Dwi Nurhapsari
134 Virgi Mebinia
135 ADNAN HARYADI
136 ONI INDRAMAWAN
137 Erinayu Sisilia
138 RIZAL FAIZAL
139 Vivi Fauziah
140 LILLY RIYANI
141 Fifi Yulia Tri Ismi
142 Desi Amaliah
143 YOGA KARNADA
144 LAMRIA ROULI MARBUN
145 WULAN SEPTI RABBANI
146 Ariestia Dwi Arida
147 MITHA AMELIA
148 Sri Wusanandhito masih ada risk register yg belum diisi
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 Yuli Muyasarah
2 Siti Hardjanti Yuliarti
3 PARWITO
4 Andri Putra Febriyanto
5 Dr. YOHANA JULIARATRI
6 aditya nugraha
7 Istianah
8 susiana dewi
9 Restu Azibrata
10 Eko Widjatmoko
11 FAHMI IDRIS
12 Mohamad Qiromim B
13 HENDRI SUSILO
14 ARDI HARWANTO
15 Shinjuwita Harioktaviani
16 Attin Lambeng Katti
17 Danny Ardiansyah
18 Nailul Farhan
19 Ahmad patih
20 Muhammad Fajri Akbar
21 Thomas Dwi Putranto
22 ANNISA NURLAILLA
23 Gita Isyabellita
24 Riyatno
25 Vian Priatna Pradipta
26 ARIYANTO
27 ANAS MUQOWAM
28 Mohammad Rizqie Isnaeni
29 Yenerry Brimadhona
30 AFIFAH
31 Avita Falahdina
32 Ahmad Gusti Randa
33 SUHADONNI
34 ANIS KHOIRUNISA
35 RIZKY
36 EDWARD PRATAMA
37 SUPRIYONO
38 Muhamad Mabi Saputra
39 KAMALUDIN
40 Bobby Firman Sandy
41 Dhea Deliana
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Achmad Zarkasih
2 Ittichada Amruna
3 Omi Dauna Yanti
4 Luthfiani Fadhila
5 Anto Sugianto
6 NOVA ANGGRAYNI
7 YAN'S DEDDY PRASETYA
8 WIDOYATNO
9 Ika Dini Soleha
10 Iwan Kurniawan
11 ANDI ZUKHRUF YUSUF
12 AHMAD SHOHBI MUSHOWIFIN
13 Juwita Aprila
14 Mustika Ramadhani
15 Anjas Asmara
16 Darussalam
17 Ucok Rakhmad Fitrie Nasution
18 Hery Sukowibowo
19 RACHMAT BUDIMAN
20 ADE SUPRIADI
21 Dasmil joni
22 Septa Vidya
23 Muhammad Faiq Quraisyin
24 Mulyono
25 Adhimas Cahyo Sumirat
26 Achmad Salim
27 SAHRIADI SIREGAR
28 Dwi Rahmawati
29 Nanda Eka Murwaningtyas
30 Anisa Widyastuti
31 Lala Maya
32 Basuki Achmad
33 RULLY RISMANU
34 Fauziah Zamifa
35 SAVIRA ALA ROHMI
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Anna Manoppo
2 Musfirah
3 Fera Febriawaty
4 Adhitya Bagus Wicaksono
5 INDRA KUSUMA
6 Ahmat Tohir
7 Chonita
8 fauzia sonia
9 GRACE VERONICA KALALO
10 SARIFUDDIN
11 SRI RAHAYU RAHMADINI
12 Tanti Indriyani Dewi
13 Algrista Sandi Sani
14 Indana Nabhan
15 Sutan Izra
16 M SYOFYAR RAUF masih ada risk register yg belum diisi
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Poerba Wisnu Wardhana
2 Try Rachmawati Alfi Yunita
3 Ikhram C. Putra
4 Amalia Vanny Shania
5 R Asep Sumantri
6 Ernawati
7 RIDWAN
8 Dwi bambang wicaksono
9 Asis Prambudiyanto
10 Muhammad Fahri Misan
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Dara Yashinta Amoradhisty
2 budi waluyo pramono
3 Eri susilowati
4 CITRA MALIA
5 Ahmad Raharjo
6 LIA HERYAWATTI
7 Oktiani Pranesya Rahayu
8 Achmad Soffyan
9 Noviyanto Slamet
10 GILANG AHMAD ASHARI
11 Qatrunnada Devi
12 Rita Nursanti
13 daniel simbolon
14 KHAERUL FATIHIN
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 irma yanti
2 Ganjar Pekerti
3 Ali Fatoni Suniar
4 Alexandraz Mulia
5 NUR WULAN SAPUTRI
6 Sintauli Manullang
7 Dirja Kusuma Atmaja
8 Aisyah Amini Anami
9 Ade Cucun Sukmana
10 Amalia Sahara Fahmi
11 Gita Suci Asih Putri
12 Muhamad Anwar Suhandi
13 Devy Hasibuan
 Belum Mengisi Monitoring Individual Risk
No
Assessment 2023
1 Fahrur Rozi
2 Yusita Novita Purba
3 Marlina
4 Wahyu Prasetio
5 Devina Yunisa Astari
6 Vanesha
7 Aulya Nadiani Saputri
8 Raesita Anggi Faradila
9 Adya Jauhari Hakim
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Pandu Prayudha
2 nada djulaeny
3 Sandi Firman H.
4 BINA HAPPYANA
5 NI KETUT ARI ASILAWATI
6 Suko Saroyo
7 Dwikyansyah
8 Alfiansyah Nurul Aziz
9 Radea Rosidina
10 Fauzan Aziz
11 Marinasty Juwan Arimbi
12 Tara Chendika
13 WILLIAM JAFFERSON HUTASOIT
14 Deni Purnama
15 Sukmawati
16 Ila Halimah
17 Faruq
18 MISHELLA APRILIA
19 Sari Nauli
20 ELVANI CANTIKA SARI
21 Dicky pradana
22 Sari Dewi
23 Ibkar Asshiddiqqi
24 Nuvita Candra Kusuma Wardani
25 Edo Alychi
26 Edisti Redha Ayuni
27 Vanny Pinontoan
28 Anindyawan Mursit Saputra
29 RACHMA EKA AMILINA
30 Yunita Puspitawati
31 Dwi Wahyu Lestari Ningsih
32 SRIWIJAYANTI
33 Latasya Amiera Kylena
34 Ridhan F
35 RABIATUL ADAWIYAH
36 KHALIMATUS SYADIAH
37 Devi Diah Purwitasari
38 A Donny Harhara
39 Manovi wahyuningrum
40 Irmala Sari
41 Karina Selviana
42 I Wayan Widnyana GH
 Belum Mengisi Monitoring Individual Risk
No
Assessment 2023
1 Dony Nugroho
2 Ramaditya Arie
3 Rizky Pradian Sukma
4 Muhamad Fathonny Kusmadi
 Belum Mengisi Monitoring Individual
No
Risk Assessment 2023
1 Hardy Nurhadi
2 Irene Selvi Tahirs
3 Aliakim Manalu
4 Hendra wijayanta
5 bagasovi loren lumban toruan
6 M. Muslichul Umam
7 Ambar Sarastri
8 Rifki Handriyanto
9 Frenda Yentin M
10 Muhlisi
11 Siti Masriyah
12 Rahayu
13 Katon Kuntjahjono
 Belum Mengisi Monitoring
No
Individual Risk Assessment 2023
1 Nafla Ammar Wista
2 Evita Rizky Amelia
3 Pinky Evianty masih ada risk register yg belum diisi
4 ADE KURNIASIH
5 Diana Kartikasari
6 HERI KURNIAWAN S
7 Citra Christina
8 Abdul Majid
9 Danny winanto
10 Saiful Rochman
11 Susanna Candrayati Sanger
12 Margarita