Bank Jago Organization Structure As Per 31july2020

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Jago’s Organization Structure

Board of Commissioners
(Board)

President Director

Risk & Compliance Deputy President SME & Distribution Life Finance Solution
Director Director Director Director

Head of CVM & Go To Head of Information &


KYC & AML Specialist Head of People & Culture Head of SME Banking Head of Operations Head of Internal Audit
Market Technology

Compliance Specialist Head of Business


Head of Wholesale Head of Service & Head of Centralized Head of IT Core
Funding Business Performance Head of Audit Planning
Distribution Management Operations Systems
Corporate
Communication
Specialist
Head of Treasury & Head of Remedial & Head of LFS Risk & Head of IT Business
Head of Loan Operation Head of Business Audit
Financial Institutions Asset Management Unit Compliance Partner
Head of Corporate
Secretary

Head of Finance Head of LFS Data Head of Digital Head of IT Shared


Head of IT Audit
Corporate Legal Analytics & Engineering Operation Services
Specialist

Head of Partnership Head of General Head of IT Planning &


Head of Risk Business Process Head of Support Audit
Services
Management

IT Security Specialist
Anti Fraud Unit Specialist
Jago’s Organization Structure

Board of Commissioners
(Board)
Jerry Ng, Anika Faisal, Susilo Tedjaputra, Teguh Dartanto

President Director
Kharim Siregar

Life Finance Solution


Risk & Compliance Deputy President SME & Distribution
Director
Director Director Director
Peterjan Van
Tjit Siat Fun Arief Harris Tandjung Deddy Triyana
Nieuwenhuizen

Information &
KYC & AML Unit Operations Internal Audit
Technology
Gema Walada Adrian Soewardjo Marthen S Konda (Pjs)
Alfonso Tambunan

Compliance
Arief Andy Wijayanto People & Culture SME Banking Centralized Operations IT Core Systems Audit Planning
CVM & Go To Market
Pratomo Soedarsono Deddy Triyana (Pjs) Andy Djiwandono Lanjar Gina Virginia Vacant
Corporate
Communication
Astried Anggraini Wholesale Funding Business Performance
Service & Distribution Loan Operation IT Business Partner Business Audit
Business Management
Yovita Fifiningsih Ario Erni Budiarti Liliani Lim Join 1 Oct 2020
Marlinah Suhendra Wisaksana Djawi
Corporate Secretary
M Samsul Huda A
Treasury & Financial Remedial & Asset Digital Banking Risk &
Institutions Digital Operation IT Shared Services IT Audit
Management Unit Compliance
Corporate Legal Yoyo Cahyadi Adrian Soewardjo (Pjs) Widi Cahyono Vacant
Bambang Setiawan Vacant
Deisy Christina

Finance Digital Banking Data


General Services IT Planning & Process Support Audit
Risk Management Arief Harris Tandjung Analytic & Engineering
Nanang Harianto Gatot Prasetyo Marthen S Konda
Thomas Airlangga (Pjs) Vacant

IT Security
Anti Fraud Unit Partnership Business Alfonso Tambunan
Marlaeny Sonny C. Joseph (Pjs)

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