BDI Organization Structure

August 2019

PT Bank Danamon Indonesia Tbk terdaftar dan diawasi oleh OJK

 Organization Structure
Annual General Meeting
of Shareholders
PT.Bank Danamon Indonesia, Tbk
August 2019
Integrated Board Of Commissioners
Corporate
Governance President Director
SNG SEOW WAH

Corporate
Remuneration Nomination Risk Monitoring
Audit Committee Governance
Committee Committee Committee
Committee
Vice President Director
MICHELLINA
Finance & Micro Banking TRIWARDHANY
Global Alliance Strategy
Director Credit Director
Director
SATINDER PAL SINGH DADI BUDIANA
YASUSHI ITAGAKI
AHLUWALIA

Executive Officer Chief Business Banking

Business Collaboration TARO HASHIMOTO
VACANT Consumer & SME Branch Network

Sr. Credit Officer - Portfolio, Policy & Business Executive Service

Enterprise Banking Analytics Head Officer Quality & Contact Centre SME Business Head Branch Network Head
ANDRE SANTOSO S ENRIKO SUTARTO KEVIN CAHYADI Head GUNAWAN TE SONNY WAHYUBRATA
TATANG SRI SETYANINGSIH
Sr. Credit Officer - CCO Consumer, Digital Banking
Operations Executive Bancassurance Network Dev. & Sales
Enterprise Banking SME & Mass Market Head
Officer Business Head Strategy Head
NG SUWITO SYED MOHAMMAD DJAMIN EDISON
MARKUS SUGIONO PAULUS BUDIHARDJA ADJI ANGGONO
MULJANA NADEEM KAZMI NAINGGOLAN

Sr. Credit Officer - Head Of Litigation Decision Management Consumer Business

Enterprise Banking CAHYANTO C. Risk Executive Officer Head Head
VACANT GRAHANA EIICHIRO SAKAI ANDREAS KURNIAWAN LANNY HENDRA
Head of Legal
Sr. Credit Officer EB Chief Marketing Officer Internal Control & QA
Counsel
Remedial LILY PUSPASARI Head
SATYO HARYO
RIO ERRIAD FOENG VACANT
WIBISONO

HC Director OD & TM Head 2

 Organization Structure
Annual General Meeting
of Shareholders
PT.Bank Danamon Indonesia, Tbk
Syariah Supervisory August 2019
Board

President Director Board Of Directors Committe

SNG SEOW WAH
Asset & Risk
Liability HR Committe Management
Committee Committee
Integrated Risk
IT Steering Committee Management
Committee

Human Capital Director

Syariah Director Compliance Director Integrated Risk Director
HERIYANTO AGUNG
HERRY HYKMANTO RITA MIRASARI ADNAN QAYUM KHAN
PUTRA

Syariah
Syariah Product Sales Head Of Regulatory Credit & Enterprise
HCBP & HC Region Organization Dev & Information Risk
Head Compliance Risk Management
Head Talent Mngt Head Management Head
BUDHI HERNANDI YULIAN HADROMI Head
PRISKA M. CAHYA MAIZA DEWI YANTI RONY I. KUSTENDRO
IWAN DHARMAWAN

Syariah & CREM Head Of Financial Crime

Risk Modeling,
Assurance Head HC Chief Operating Learning, Engagement Compliance ORM, Fraud & QA
Quant.Tech.& Analytics
YATNO SUKENDAR Officer & CU Head HENDRO BASUKI N. Head
Head
RONNY ISWARA IMMANUEL L. EUNICE KURNIAWAN
DWI SUSIYANTO
Syariah Strategic Head of Corporate
Management Head Secretary
Rewards Head Employee & Industrial Market Liquidity Risk Change Risk
REFITA RULLI ARIEF HENDY D.WONG
ROY FAHRIZAL Relations Head Head Management Head
PERMANA ABDUL HADI ARI PRIYATNA VIVIAN WIDJAJA
CREM

CREM Head
WIBOWO EDI Talent Acquisition Head
SANTOSO WIDYARINI UTAMI

SEMM

Micro Banking Head

REZA PELY RUSLY

HC Director OD & TM Head 3

 Organization Structure
Annual General Meeting
of Shareholders PT.Bank Danamon Indonesia, Tbk
August 2019
President Director
SNG SEOW WAH

Chief Information Officer

Chief Financial Officer Chief Operations Officer Chief Internal Auditor
MARY BERNADETTE
MULJONO TJANDRA EVI DAMAYANTI YENNY LINARDI
JAMES

IT BPR
ORM, QA & Projects IT Infrastructure PMO & Change
BPS Head Head Operations Head Treasury, Ops, Ins & IT Audit & Analytics
Management Head Management Supp Audit Group Head Group Head
SUSAN TEDJADINATA DANTES MORRIS BAYU PRASETYANTO
TITUS JONATHAN T. INDA MULYANI NATHAN T. ANDRE HERMAWAN
PAKPAHAN
IT Production Loan & Trade
Corp. Planning & Investor Financial Shared Transformation Office Operation Head Product & Branches Audit Credit Audit Group Head
Management Head
Relations Head Services Head M. PRASETIO HADI PRATOMO Group Head VACANT
M. YUSUF PRATAMA
REZA ISKANDAR RATNA S. HALIM SYA'RONI KHO TJHING KIAN (Indra Prasetya- Acting)
IT Sec, Ctrl &
Procurement Head Governance Function Process Design Audit & Fraud Inv Strat
Financial Controller Operation Control & Fraud Investigation
VACANT Head Excellence Head Dev Group Head
THERESIA ADRIANA W Policy Head Group Head
(Anneke T. – Acting) LINDA SURYANY SABRINA R.A VACANT
FILIPUS SUWANDI K. CHAERUL JOHAN H.
WONOSASMITO (Anggoro H.G – Acting)

Tax Planning & Strategy Core System & Service

Head Integration Head Operation Strategic
TAUFAN ARIJANTONO ANTONY TAN Management Head
VACANT
Digital & Front End
Solutions Head
Operation Reporting &
RONALDI LAKSANA
Development Head
CHARLES NOVIS S.
Enterprise Solutions
Head
HERMAN HOMOGIN

HC Director OD & TM Head 4

 Organization Structure
Annual General Meeting
of Shareholders PT.Bank Danamon Indonesia, Tbk
August 2019
President Director
SNG SEOW WAH

Transaction Banking
Treasury & Capital Enterprise Banking & Head
Market Head Financial Institution Head ANDREW
HERMAN THOMAS SUDARMA SUHANDINATA

Balance Sheet Mgt & EB Business Head EB Business Head TB Product Head
Capital Market Head (Jakarta Corporate) (Sumatera) ELISA M. HALIM
DANU KRISNA AGUS PRATAMA DANNY SUHERMANTO
Cash Management &
Trading Head EB Business Head FSC Sales Head
Enterprise Banking
AUDY PRAKASA (Jakarta Commercial) DAMAYANTI
Business Mgmt Head
IHUTAN LUBIS VACANT SULAEMAN
HASAN
(Agus Pratama – Acting)
Regional Sales & Trade
Treasury Business
Sales Head
Support Head EB Business Head
Financial Institutions Head VACANT
HENCHE (MNC)
JONI HERMANTO (Joni Hermanto - Acting)
VACANT
Treasury Retail & SME TB Service &
Sales Head EB Business Head
Implementation Head
ELY KUSTONO (West Java, Central Java, EB Business Analyst Head
MARGARET
Kalimantan & Sulawesi) MUHAMMAD ARIEF F.
FLINT INDRAWAN KAMIL
Treasury Wholesale
TB Strategy, Analytics &
Sales Head
EB Business Head Risk Management Head
ACHMAD HERU W. EB Business Analyst Head
(East Java) VACANT
VACANT
DENIS DOMINANTA
TB Digital & Customers
Experience Head
VACANT

HC Director OD & TM Head 5