BDI Organization Structure

October 2019

PT Bank Danamon Indonesia Tbk terdaftar dan diawasi oleh OJK

 Organization Structure
Annual General Meeting
of Shareholders
PT.Bank Danamon Indonesia, Tbk
Syariah Supervisory
Board
Board Of Commissioners October 2019
Integrated Corporate President Director Board Of Directors Committe
Governance YASUSHI ITAGAKI*
Asset & Risk
Liability HR Committe Management
Committee Committee
Corporate
Remuneration Nomination Risk Monitoring Integrated Risk
Audit Committee Governance
Committee Committee Committee IT Steering Committee Management
Committee
Committee

Vice President Director

MICHELLINA
TRIWARDHANY
Global Alliance Strategy
Finance Director
Director
MULJONO TJANDRA*
NAOKI MIZOGUCHI*

Pejabat Eksekutif
Chief Business Banking
Business Collaboration
TARO HASHIMOTO
VACANT
Consumer & SME Branch Network

ORM, QA & Projects Business Executive Service

BPS Head Officer Quality & Contact Centre SME Business Head Branch Network Head
Head
SUSAN TEDJADINATA KEVIN CAHYADI Head GUNAWAN TE SONNY WAHYUBRATA
VACANT
TATANG SRI SETYANINGSIH

Financial Shared Digital Banking

Corp. Planning & Operations Executive Bancassurance Network Dev. & Sales
Services Head Head
Investor Relations Head Officer Business Head Strategy Head
RATNA S. HALIM DJAMIN EDISON
REZA ISKANDAR MARKUS SUGIONO PAULUS BUDIHARDJA ADJI ANGGONO
NAINGGOLAN

Financial Controller Procurement Head Decision Management Consumer Business

THERESIA ADRIANA VACANT Risk Executive Officer Head Head
W (Anneke T. – Acting) EIICHIRO SAKAI ANDREAS KURNIAWAN LANNY HENDRA
Tax Planning &
Strategy Head Chief Marketing Officer Internal Control & QA
TAUFAN LILY PUSPASARI Head
ARIJANTONO FOENG HUMILO FELONA R.

Note :
HC Director OD & TM Head *) Subject to F&P
 Organization Structure
Annual General Meeting
of Shareholders PT.Bank Danamon Indonesia, Tbk
Syariah Supervisory
Board
Board Of Commissioners October 2019
President Director Board Of Directors Committe
Integrated Corporate
Governance YASUSHI ITAGAKI*
Asset & Risk
Liability HR Committe Management
Committee Committee
Corporate Integrated Risk
Remuneration Nomination Risk Monitoring
Audit Committee Governance IT Steering Committee Management
Committee Committee Committee
Committee Committee

Human Capital Director

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

Syariah
Syariah Product Sales HCBP & HC Region Head Of Regulatory Credit & Enterprise Risk Sr. Credit Officer - Portfolio, Policy &
Head Head Compliance Management Head Enterprise Banking Analytics Head
BUDHI HERNANDI PRISKA M. CAHYA YULIAN HADROMI IWAN DHARMAWAN ANDRE SANTOSO S ENRIKO SUTARTO

HC Chief Operating Head Of Financial Crime ORM, Fraud & QA Head Sr. Credit Officer - CCO Consumer,
Syariah & CREM
Officer Compliance EUNICE KURNIAWAN Enterprise Banking SME & Mass Market
Assurance Head
RONNY ISWARA HENDRO BASUKI N. NG SUWITO SYED MOHAMMAD
YATNO SUKENDAR
MULJANA NADEEM KAZMI
Rewards Head Market Liquidity Risk
Syariah Strategic Head of Corporate Head Sr. Credit Officer - Head Of Litigation
ROY FAHRIZAL
Management Head Secretary ARI PRIYATNA Enterprise Banking CAHYANTO C.
PERMANA
REFITA RULLI ARIEF HENDY D.WONG VACANT GRAHANA
Risk Modeling,
CREM Talent Acquisition Head Quant.Tech.& Analytics Head of Legal
Sr. Credit Officer EB
WIDYARINI UTAMI Head Counsel
CREM Head Remedial
DWI SUSIYANTO SATYO HARYO
WIBOWO EDI RIO ERRIAD
WIBISONO
SANTOSO Organization Dev & Information Risk
Talent Mngt Head Management Head
SEMM MAIZA DEWI YANTI RONY I. KUSTENDRO

Learning, Engagement & Change Risk

Micro Banking Head
CU Head Management Head
REZA PELY RUSLY
VACANT VIVIAN WIDJAJA
(Christian T. – Acting)
Risk Management
Employee & Industrial Division Head Project Note :
Relations Head Support *) Subject to F&P
ABDUL HADI AHADI

HC Director OD & TM Head

 Annual General Meeting
Organization Structure
Syariah Supervisory
Board Of Commissioners
of Shareholders PT.Bank Danamon Indonesia, Tbk
Board
October 2019
Integrated Corporate
Governance
President Director
YASUSHI ITAGAKI* Board Of Directors Committe
Corporate
Remuneration Nomination Risk Monitoring Asset & Risk
Audit Committee Governance
Committee Committee Committee Liability HR Committe Management
Committee
Committee Committee
Integrated Risk
Vice President Director
IT Steering Committee Management
HONGGO WIDJOJO
Committee
KANGMASTO*

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

Capital Market Head TB Product Head
(Jakarta Corporate) (Sumatera) ELISA M. HALIM
DANU KRISNA AGUS PRATAMA DANNY SUHERMANTO
Cash Management &
Trading Head EB Business Head
Enterprise Banking FSC Sales Head
AUDY PRAKASA (Jakarta Commercial)
Business Mgmt Head DAMAYANTI
IHUTAN LUBIS VACANT
HASAN SULAEMAN
(Agus Pratama – Acting)
Treasury Business Regional Sales & Trade
Support Head Sales Head
EB Business Head
HENCHE Financial Institutions Head VACANT
(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.
Treasury Wholesale FLINT INDRAWAN KAMIL
Sales Head TB Strategy, Analytics &
ACHMAD HERU W. EB Business Head Risk Management Head
EB Business Analyst Head VACANT
(East Java)
IFONNE MULJADI
DENIS DOMINANTA
TB Digital & Customers
Note : Experience Head
*) Subject to F&P VACANT
HC Director OD & TM Head Treasury Sales only
 Organization Structure
Annual General Meeting
of Shareholders
PT.Bank Danamon Indonesia, Tbk
Syariah Supervisory
Board
Board Of Commissioners October 2019

Integrated Corporate Board Of Directors Committe

President Director
Governance
YASUSHI ITAGAKI* Asset & Risk
Liability HR Committe Management
Committee Committee
Corporate
Remuneration Nomination Risk Monitoring Integrated Risk
Audit Committee Governance
Committee Committee Committee IT Steering Committee Management
Committee
Committee

Chief Information Officer

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

IT BPR

IT Infrastructure PMO & Change Treasury, Ops, Ins & Credit Audit Group Head
Operations Head
Management Head Management Supp Audit Group Head VACANT
BAYU PRASETYANTO
TITUS JONATHAN T. INDA MULYANI NATHAN T. (Indra Prasetya- Acting)

IT Production Loan & Trade Operation

Transformation Office Audit & Fraud Inv Strat
Management Head Head Product & Branches Audit
M. PRASETIO Dev Group Head
M. YUSUF PRATAMA HADI PRATOMO Group Head
VACANT
SYA'RONI KHO TJHING KIAN
(Anggoro H.G – Acting))
IT Sec, Ctrl &
Governance Function Process Design
Operation Control & Internal Audit Division
Head Excellence Head Fraud Investigation
Policy Head Head Project Support
LINDA SURYANY SABRINA R.A Group Head
FILIPUS SUWANDI K. ROSEP TUNGGAL
WONOSASMITO CHAERUL JOHAN H.
LASMANA
Core System & Service
Integration Head Operation Strategic IT Audit & Analytics
ANTONY TAN Management Head Group Head
VACANT ANDRE HERMAWAN
Digital & Front End
Solutions Head
Operation Reporting &
RONALDI LAKSANA
Development Head
CHARLES NOVIS S.
Enterprise Solutions
Head Note :
HERMAN HOMOGIN *) Subject to F&P

HC Director OD & TM Head