Ujet Sudrajat, GRCP

Experience

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  PT. Bank CIMB Niaga, Tbk

  Jan 2004 - Jul 2012

  Responsible for all aspects of planning, control and supervision of credit transactions. Implementation of the quality assurance of credit administration in order to achieve the quality standards established credit with regard aspects of credit risk, operational risk, financial risk, legal risk, reputation risk and seeks to encourage the improvement of operational performance and quality objectives credit administration so as to provide optimal support to business units and other related parties and to ensure the achievement of the quality of credit to support the accuracy of reporting to Management, Bank Indonesia and other external parties, such as the preservation of quality assurance, completeness administrative documents, maintaining the quality of the loan disbursement process, bookkeeping commissions / fees and loan proofing reporting accuracy. Show less

  • AVP - Quality Assurance - Credit Administration

    Oct 2011 - Jul 2012

  • Dept.Head of Quality Assurance - Credit Administration

    Aug 2009 - Oct 2011

  • Dept.Head of Loan Administration

    Mar 2009 - Aug 2009

  • Dept. Head of Operation

    Jan 2006 - Mar 2009

  • Dept. Head of Accounting

    Jan 2004 - Jan 2006
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  PT Bank CIMB Niaga

  Jul 2012 - Oct 2019

  AVP - Credit Compliance

  Responsible for the smooth running of the process and quality (feasibility, completeness and correctness) by implementing the operational managerial functions such as planning, development, analysis, evaluation, monitoring and mediation functions with other work units, and to ensure compliance with the rules and procedures applicable lending both internal and external, and observes the principles of prudence and fairness aspects with regard to aspects of Credit Risk, Operational Risk, Financial Risk, Legal Risk, and Reputation Risk. Show less

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  Oct 2019 - now

  Independent Consultant & Trainer