Old Kode New Code Level DeptSeqNo ParentId Level Persetujuan

103 103 Risk Management 2 Risk Approval

103.1a 103.1 103 3 Risk Reviewer
103.1.1 103.1.1 103.1 4 Risk Owner
103.1.3 103.1.3 103.1 4 Risk Owner
103.1.2 103.1.2 103.1 4 Risk Owner
103.2 103.2 103 4 Risk Owner
122 122 Risk Management 2 Risk Approval
122.1 122.1 122 3 Risk Reviewer
122.1.2a 122.1.1 122.1 4 Risk Owner
122.1.1a 122.1.2 122.1 4 Risk Owner
122.1.4a 122.1.3 122.1 Risk Owner
122.1.5a 122.2 122 4 Risk Owner
201 201 Risk Management 2 Risk Approval
201.1a 201.1 201 3 Risk Reviewer
201.1.2a 201.1.1 201.1 4 Risk Owner
201.1.1a 201.1.2 201.1 4 Risk Owner
201.1.4a 201.1.3 201.1 4 Risk Owner
201.1.5a 201.2 201 4 Risk Owner
513 513 Risk Management 2 Risk Approval
513.1a 513.1 513 3 Risk Reviewer
513.1.1 513.1.1 513.1 4 Risk Owner
513.1.2 513.1.2 513.1 4 Risk Owner
513.1.3 513.1.3 513.1 4 Risk Owner
513.2 513.2 513 4 Risk Owner
702 702 Risk Management 2 Risk Approval
702.1 702.1 702 3 Risk Reviewer
702.1.2a 702.1.1 702.1 4 Risk Owner
702.1.7a 702.1.2 702.1 4 Risk Owner
702.1.3a 702.1.3 702.1 4 Risk Owner
702.1.4a 702.2 702 4 Risk Owner
113 113 Risk Management 2 Risk Approval
113.1 113.1 113 3 Risk Reviewer
113.1.1a 113.1.1 113.1 4 Risk Owner
113.1.2a 113.1.2 113.1 4 Risk Owner
113.1.3 113.1.3 113.1 4 Risk Owner
113.1.5a 113.2 113 4 Risk Owner
DeptName DeptTypeId Status DepartmentGroup
Pemimpin KL Samsat Polda
Wakil Pemimpin KL Samsat Polda
Asisten Manajer Layanan Nasabah KL Samsat Polda
Head Teller KL Samsat Polda
Asisten Layanan Internal KL Samsat Polda
Koordinator Relationship Manager KL Samsat Polda
Pemimpin KL Cempaka Mas
Wakil Pemimpin KL Cempaka Mas
Asisten Manajer Layanan Nasabah KL Cempaka Mas
Head Teller KL Cempaka Mas
Asisten Layanan Internal KL Cempaka Mas
Koordinator Relationship Manager KL Cempaka Mas
Pemimpin KL Walikota Jakarta Utara
Wakil Pemimpin KL Walikota Jakarta Utara
Asisten Manajer Layanan Nasabah KL Walikota Jakarta Utara
Head Teller KL Walikota Jakarta Utara
Asisten Layanan Internal KL Walikota Jakarta Utara
Koordinator Relationship Manager KL Walikota Jakarta Utara
Pemimpin KL Dewi Sartika
Wakil Pemimpin KL Dewi Sartika
Asisten Manajer Layanan Nasabah KL Dewi Sartika
Head Teller KL Dewi Sartika
Asisten Layanan Internal KL Dewi Sartika
Koordinator Relationship Manager KL Dewi Sartika
Pemimpin KL Syariah Pondok Indah
Wakil Pemimpin KL Syariah Pondok Indah
Asisten Manajer Layanan Nasabah KL Syariah Pondok Indah
Head Teller KL Syariah Pondok Indah
Asisten Layanan Internal KL Syariah Pondok Indah
Koordinator Relationship Manager KL Syariah Pondok Indah
Pemimpin KL Bendungan Hilir
Wakil Pemimpin KL Bendungan Hilir
Head Teller KL Bendungan Hilir
Asisten Manajer Layanan Nasabah KL Bendungan Hilir
Asisten Layanan Internal KL Bendungan Hilir
Koordinator Relationship Manager KL Bendungan Hilir
EntityId ShortNameLikelihoodId
 Kode DeptId DeptSeqNo ParentId level
118 118 Risk Management 2
118.1 118.1 118 4&3
111 111 Risk Management 2
111.1a 111.1 111 4&3
109 109 Risk Management 2
109.1a 109.1 109 4&3
110 110 Risk Management 2
110.1a 110.1 110 4&3
139 139 Risk Management 2
139.1a 139.1 139 4&3
102 102 Risk Management 2
102.1a 102.1 102 4&3
104 104 Risk Management 2
104.1a 104.1 104 4&3
140 140 Risk Management 2
140.1a 140.1 140 4&3
217 217 Risk Management 2
217.1 217.1 217 4&3
207 207 Risk Management 2
207.1a 207.1 207 4&3
213 213 Risk Management 2
213.1a 213.1 213 4&3
301 301 Risk Management 2
301.1a 301.1 301 4&3
302 302 Risk Management 2
302.1a 302.1 302 4&3
305 305 Risk Management 2
305.1a 305.1 305 4&3
230 230 Risk Management 2
230.1 230.1 230 4&3
209 209 Risk Management 2
209.1a 209.1 209 4&3
153 153 Risk Management 2
153.1 153.1 153 4&3
155 155 Risk Management 2
155.1 155.1 155 4&3
402 402 Risk Management 2
402.1a 402.1 402 4&3
501 501 Risk Management 2
501.1a 501.1 501 4&3
600 600 Risk Management 2
600.1 600.1 600 4&3
123 123 Risk Management 2
123.1a 123.1a 123 4&3
403 403 Risk Management 2
403.1a 403.1 403 4&3
 512 512 Risk Management 2
512.1a 512.1 512 4&3
520 520 Risk Management 2
520.1a 520.1 520 4&3
537 537 Risk Management 2
537.1 537.1 537 4&3
540 540 Risk Management 2
540.1 540.1 540 4&3
601 601 Risk Management 2
601.1a 601.1a 601 4&3
602 602 Risk Management 2
602.1 602.1 602 4&3
603 603 Risk Management 2
603.1 603.1 603 4&3
604 604 Risk Management 2
604.1 604.1 604 4&3
523 523 Risk Management 2
523.1a 523.1a 523 4&3
432 432 Risk Management 2
432.1 432.1 432 4&3
847 605 Risk Management 2
847.1 605.1 605 4&3
610 610 Risk Management 2
610.1 610.1 610 4&3
502 502 Risk Management 2
502.1a 502.1a 502 4&3
533 533 Risk Management 2
533.1 533.1 533 4&3
435 435 Risk Management 2
435.1 435.1 435 4&3
437 437 Risk Management 2
437.1 437.1 437 4&3
401 401 Risk Management 2
401.1a 401.1a 401 4&3
412 412 Risk Management 2
412.1a 412.1a 412 4&3
419 419 Risk Management 2
419.1a 419.1a 419 4&3
425 425 Risk Management 2
425.1a 425.1a 425 4&3
429 429 Risk Management 2
429.1 429.1 429 4&3
431 431 Risk Management 2
431.1 431.1 431 4&3
324 324 Risk Management 2
324.1 324.1 324 4&3
625 625 Risk Management 2
625.1 625.1 625 4&3
417 417 Risk Management 2
417.1a 417.1a 417 4&3
620 620 Risk Management 2
620.1 620.1 620 4&3
304 304 Risk Management 2
304.1a 304.1a 304 4&3
428 428 Risk Management 2
428.1 428.1 428 4&3
622 622 Risk Management 2
622.1 622.1 622 4&3
703 703 Risk Management 2
703.1a 703.1a 703 4&3
705 705 Risk Management 2
705.1a 705.1 705 4&3
709 709 Risk Management 2
709.1 709.1 709 4&3
704 704 Risk Management 2
704.1a 704.1a 704 4&3
708 708 Risk Management 2
708.1 708.1 708 4&3
711 711 Risk Management 2
711. 711.1 711 4&3
706 706 Risk Management 2
706.1 706.1 706 4&3
Persetujuan DeptName
Risk Approval Pemimpin KL Tanah Abang
Risk Owner & Risk Reviewer Wakil Pemimpin KL Tanah Abang
Risk Approval Pemimpin KL Walikota Jakarta Pusat
Risk Owner & Risk Reviewer Wakil Pemimpin KL Walikota Jakarta Pusat
Risk Approval Pemimpin KL Senen
Risk Owner & Risk Reviewer Wakil Pemimpin KL Senen
Risk Approval Pemimpin KL Jatibaru
Risk Owner & Risk Reviewer Wakil Pemimpin KL Jatibaru
Risk Approval Pemimpin KL Abdul Muis
Risk Owner & Risk Reviewer Wakil Pemimpin KL Abdul Muis
Risk Approval Pemimpin KL Mangga Besar (Krekot)
Risk Owner & Risk Reviewer Wakil Pemimpin KL Mangga Besar (Krekot)
Risk Approval Pemimpin KL Gunung Sahari
Risk Owner & Risk Reviewer Wakil Pemimpin KL Gunung Sahari
Risk Approval Pemimpin KL Samsat Gunung Sahari
Risk Owner & Risk Reviewer Wakil Pemimpin KL Samsat Gunung Sahari
Risk Approval Pemimpin KL Mangga Dua
Risk Owner & Risk Reviewer Wakil Pemimpin KL Mangga Dua
Risk Approval Pemimpin KL Ancol
Risk Owner & Risk Reviewer Wakil Pemimpin KL Ancol
Risk Approval Pemimpin KL Sunter
Risk Owner & Risk Reviewer Wakil Pemimpin KL Sunter
Risk Approval Pemimpin KL Muara Angke
Risk Owner & Risk Reviewer Wakil Pemimpin KL Muara Angke
Risk Approval Pemimpin KL Pluit
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pluit
Risk Approval Pemimpin KL Glodok
Risk Owner & Risk Reviewer Wakil Pemimpin KL Glodok
Risk Approval Pemimpin KL Kelapa Gading
Risk Owner & Risk Reviewer Wakil Pemimpin KL Kelapa Gading
Risk Approval Pemimpin KL Kawasan Berikat Nusantara
Risk Owner & Risk Reviewer Wakil Pemimpin KL Kawasan Berikat Nusantara
Risk Approval Pemimpin KL Rawamangun
Risk Owner & Risk Reviewer Wakil Pemimpin KL Rawamangun
Risk Approval Pemimpin KL Green Pramuka
Risk Owner & Risk Reviewer Wakil Pemimpin KL Green Pramuka
Risk Approval Pemimpin KL Tebet Barat
Risk Owner & Risk Reviewer Wakil Pemimpin KL Tebet Barat
Risk Approval Pemimpin KLender
Risk Owner & Risk Reviewer Wakil Pemimpin KL Klender
Risk Approval Pemimpin KL Bekasi
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bekasi
Risk Approval Pemimpin KL Cakung
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cakung
Risk Approval Pemimpin KL Cikarang
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cikarang
Risk Approval Pemimpin KL Kalimalang
Risk Owner & Risk Reviewer Wakil Pemimpin KL Kalimalang
Risk Approval Pemimpin KL Cibubur
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cibubur
Risk Approval Pemimpin KL Pondok Kelapa
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pondok Kelapa
Risk Approval Pemimpin KL Pulogadung
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pulogadung
Risk Approval Pemimpin KL Pondok Gede
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pondok Gede
Risk Approval Pemimpin KL Bintara
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bintara
Risk Approval Pemimpin KL Jababeka
Risk Owner & Risk Reviewer Wakil Pemimpin KL Jababeka
Risk Approval Pemimpin KL Harapan Indah
Risk Owner & Risk Reviewer Wakil Pemimpin KL Harapan Indah
Risk Approval Pemimpin KL Pasar Induk Kramat Jati
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pasar Induk Kramat Jati
Risk Approval Pemimpin KL Dinas Pendidikan
Risk Owner & Risk Reviewer Wakil Pemimpin KL Dinas Pendidikan
Risk Approval Pemimpin KL Bogor
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bogor
Risk Approval Pemimpin KL Depok
Risk Owner & Risk Reviewer Wakil Pemimpin KL Depok
Risk Approval Pemimpin KL Gunadarma
Risk Owner & Risk Reviewer Wakil Pemimpin KL Gunadarma
Risk Approval Pemimpin KL Cibinong
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cibinong
Risk Approval Pemimpin KL Warung Jati
Risk Owner & Risk Reviewer Wakil Pemimpin KL Warung Jati
Risk Approval Pemimpin KL Pondok Indah
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pondok Indah
Risk Approval Pemimpin KL Pondok Labu
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pondok Labu
Risk Approval Pemimpin KL Cipulir
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cipulir
Risk Approval Pemimpin KL Fatmawati
Risk Owner & Risk Reviewer Wakil Pemimpin KL Fatmawati
Risk Approval Pemimpin KL Pamulang
Risk Owner & Risk Reviewer Wakil Pemimpin KL Pamulang
Risk Approval Pemimpin KL Cirendeu
Risk Owner & Risk Reviewer Wakil Pemimpin KL Cirendeu
Risk Approval Pemimpin KL Bintaro Jaya
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bintaro Jaya
Risk Approval Pemimpin KL S. Parman
Risk Owner & Risk Reviewer Wakil Pemimpin KL S. Parman
Risk Approval Pemimpin KL Bumi Serpong Damai (BSD)
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bumi Serpong Damai (BSD)
Risk Approval Pemimpin KL Bintaro
Risk Owner & Risk Reviewer Wakil Pemimpin KL Bintaro
Risk Approval Pemimpin KL Tangerang
Risk Owner & Risk Reviewer Wakil Pemimpin KL Tangerang
Risk Approval Pemimpin KL Daan Mogot
Risk Owner & Risk Reviewer Wakil Pemimpin KL Daan Mogot
Risk Approval Pemimpin KL Kebon Jeruk
Risk Owner & Risk Reviewer Wakil Pemimpin KL Kebon Jeruk
Risk Approval Pemimpin KL Poris Daan Mogot
Risk Owner & Risk Reviewer Wakil Pemimpin KL Poris Daan Mogot
Risk Approval Pemimpin KL Syariah Matraman
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Matraman
Risk Approval Pemimpin KL Syariah Bekasi
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Bekasi
Risk Approval Pemimpin KL Syariah Cibubur
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Cibubur
Risk Approval Pemimpin KL Syariah Margonda
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Margonda
Risk Approval Pemimpin KL Syariah Ciputat
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Ciputat
Risk Approval Pemimpin KL Syariah Fatmawati
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Fatmawati
Risk Approval Pemimpin KL Syariah Serpong
Risk Owner & Risk Reviewer Wakil Pemimpin KL Syariah Serpong
New Name DeptTypeI Status DepartmenEntityId ShortNameLikelihoodId
JUANDA
LikelihoodId
 Kode DeptId DeptSeqNo ParentId
127 127 Risk Management
127.1a 127.1 127
154 154 Risk Management
154.1 154.1 154
320 320 Risk Management
320.1 320.1 320
629 629 Risk Management
629.1 629.1 629
318 318 Risk Management
318.1 318.1 318
539 539 Risk Management
539.1 539.1 539
433 433 Risk Management
433.1 433.1 433
434 434 Risk Management
434.1 434.1 434
438 438 Risk Management
438.1 438.1 438
436 436 Risk Management
436.1 436.1 436
439 439 Risk Management
439.1 439.1 439
611 611 Risk Management
611.1 611.1 611
322 322 Risk Management
322.1 322.1 322
626 626 Risk Management
626.1 626.1 626
627 627 Risk Management
627.1 627.1 627
621 621 Risk Management
621.1 621.1 621
712 712 Risk Management
712.1 712.1 712
707 707 Risk Management
707.1 707.1 707
713 713 Risk Management
713.1a 713.1 713
710 710 Risk Management
710.1 710.1 710
715 715 Risk Management
715.1 715.1 715
723 723 Risk Management
723.1 723.1 723
DeptName Level
Pemimpin KL Sudirman 2
Koordinator Layanan KL Sudirman 4&3
Pemimpin KL Cikini 2
Koordinator Layanan KL Cikini 4&3
Pemimpin KL Tomang 2
Koordinator Layanan KL Tomang 4&3
Pemimpin KL Tanjung Duren 2
Koordinator Layanan KL Tanjung Duren 4&3
Pemimpin KL Pantai Indah Kapuk 2
Koordinator Layanan KL Pantai Indah Kapuk 4&3
Pemimpin KL Pramuka 2
Koordinator Layanan KL Pramuka 4&3
Pemimpin KL Pasar Minggu 2
Koordinator Layanan KL Pasar Minggu 4&3
Pemimpin KL Kemang 2
Koordinator Layanan KL Kemang 4&3
Pemimpin KL Mampang Prapatan 2
Koordinator Layanan KL Mampang Prapatan 4&3
Pemimpin KL TB Simatupang 2
Koordinator Layanan KL TB Simatupang 4&3
Pemimpin KL Mayestik 2
Koordinator Layanan KL Mayestik 4&3
Pemimpin KL Cinere 2
Koordinator Layanan KL Cinere 4&3
Pemimpin KL Joglo 2
Koordinator Layanan KL Joglo 4&3
Pemimpin KL Alam Sutera 2
Koordinator Layanan KL Alam Sutera 4&3
Pemimpin KL Karawaci 2
Koordinator Layanan KL Karawaci 4&3
Pemimpin KL Jatiuwung 2
Koordinator Layanan KL Jatiuwung 4&3
Pemimpin KL Syariah Tebet 2
Koordinator Layanan KL Syariah Tebet 4&3
Pemimpin KL Syariah Ciledug 2
Koordinator Layanan KL Syariah Ciledug 4&3
Pemimpin KL Syariah Bintaro 2
Koordinator Layanan KL Syariah Bintaro 4&3
Pemimpin KL Syariah Cengkareng 2
Koordinator Layanan KL Syariah Cengkareng 4&3
Pemimpin KL Syariah Kelapa Gading 2
Koordinator Layanan KL Syariah Kelapa Gading 4&3
Pemimpin 2
Koordinator Layanan KL Syariah Bogor 4&3
 DeptTypeI Status DepartmenEntityId ShortNameLikelihoodId
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
Risk Approval Model 4
Risk Owner & Risk Reviewer
LikelihoodId

Tutup
tidak dipakai

NEW
 Kode DeptId DeptSeqNo ParentId
630 630 Risk Management
630.2 630.1 630
630.1.4 630.1.1 630.1
640 640 Risk Management
640.2 640.2 640
650 650 Risk Management
650.2 650.2 650
713 714 Risk Management
713.1 714.1 714
DeptName Level
Pemimpin KL Gresik 2
Wakil Pemimpin Bidang Layanan KL Gresik 4&3
KL Jagalan 4
Pemimpin KL Slamet Riyadi 2
Wakil Pemimpin Bidang Layanan KL Slamet Riyadi 4&3
Pemimpin KL Bandung 2
Wakil Pemimpin Bidang Layanan KL Bandung 4&3
Pemimpin KL Syariah Bandung 2
Wakil Pemimpin Bidang Layanan KL Syariah Bandung 4&3
Persetujuan DeptTypeI Status DepartmenEntityId ShortNameLikelihoodId
Risk Approval Model 3
Risk Owner & Risk Reviewer
Risk Owner Model 5
Risk Approval Model 3
Risk Owner & Risk Reviewer
Risk Approval
Risk Owner & Risk Reviewer
Risk Approval
Risk Owner & Risk Reviewer