Aditya Pratama

Experience

• 

  PT Bank Danamon Indonesia, Tbk.

  Apr 2012 - Jun 2017

  Senior ManagerReporting to the Vice PresidentPerform and manage risk and control assessments for consumer bankingMonitor KRI, risk events, and conduct monthly reporting and forums for the Consumer Operations Head.Review the SOP, marketing memo, and policy related to consumer banking. ManagerReporting to the Senior Assistant Vice President Lead the front end collection team and the MIS team. Responsible for ensuring the team fulfilled the management-mandated goal. Provide insight into the Collection Policy and yearly incentive program. Assistant ManagerA consumer banking management associate with one year of on-the-job training in consumer loans, credit, banking, and retail business. Moreover, lead a project in the Credit card marketing program and credit system enhancement

  • Operational Risk Manager

    Mar 2015 - Jun 2017

  • Collections Manager

    May 2013 - Mar 2015

  • Management Trainee

    Apr 2012 - May 2013
• 

  ANZ

  Jun 2020 - now

  Reporting to the Compliance DirectorRecognized as Best Employee of the Year at ANZ Indonesia for outstanding contributions to regulatory compliance and risk management. Demonstrated consistent leadership in simplifying regulatory frameworks, aligning cross-functional risk themes, and ensuring strong governance across the bank.Key Achievements & Responsibilities:✅ Reduced compliance burden by 84% by validating the applicability and status of over 3200 regulatory obligations, streamlining internal records and eliminating outdated entries.✅ Standardized 100% of regulatory obligation records to improve traceability, searchability, and archival integrity across the compliance system.✅ Successfully mapped 500+ regulatory obligations to relevant risk themes and internal controls, creating a clearer line of sight between regulation and enterprise risk.✅ Reworded and modernized 100% of obligation statements (510+ entries), enhancing clarity, relevance, and internal understanding.✅ Led the implementation of Non-Financial Risk (NFR) Framework at ANZ Indonesia in alignment with ANZ Group, including stakeholder training Executive level.✅ Acted as project lead for Indonesia’s first Recovery Plan (OJK) and Resolution Plan (LPS), working closely with both local and global teams to deliver regulator-approved outputs.✅ Delivered monthly compliance updates to the Board of Directors (BoD) and Board of Commissioners (BoC), ensuring timely insights and strategic advisory on regulatory issues.✅ Drove regulatory dissemination and internal awareness, empowering all employees with relevant regulatory knowledge and proactive compliance insights.✅ Drafted and maintained policies and procedures on Governance (GCG), Code of Conduct, and Compliance, while reviewing and updating the bank's full policy suite periodically.✅ Served as liaison officer with regulatory authorities (OJK, LPS, BI, etc.), ensuring clear, timely, and accurate communications on all regulatory matters Show less Currently serving in a dual-capacity role, leading governance initiatives in both the Risk and Compliance Divisions with separate reporting lines. In this position, I report directly to the Chief Risk Officer (CRO) and focus on strengthening risk oversight and strategic governance within the Risk Division.Key Responsibilities:🎯 Lead the governance framework for the Risk Division, covering Credit Risk, Product Risk, and Regulatory Risk.🧩 Manage and coordinate Risk Forums across multiple risk types, ensuring cross-functional alignment and effective risk oversight.📊 Spearhead the quarterly risk profiling process across the bank, identifying key risk drivers and ensuring timely escalation to executive management.🤝 Collaborate closely with first and second line risk owners to ensure consistent risk identification, assessment, and reporting practices.📎 Support the CRO in preparing governance materials for management and board-level risk committees, reinforcing data-driven and policy-aligned decision-making. Show less AVPReporting to the Senior Vice PresidentFocus on ensuring risk management is part of our rhythm, for example: audit, key risk, key control, external events, emerging risk, and outsourcing governance, by performing timely and effective root cause analysis.Responsible for preparing and conducting regular operational risk forums for the Executive Committee and Board of Directors.Manage the Operational Risk ProfileTo ensure compliance with current policy, monitor and/or submit an operational risk event and reporting process.Conduct additional case analysis and mitigating control measures.Manage key control effectiveness testing and quality assurance to ensure a high-quality and comprehensive result.Submit to OJK a quarterly review of the operational and reputational risk report.Manage the Country's Risk AttestationSupervise data related to audit, data privacy, KRI, and controls.Examine both the SOP and the policy to identify all risks identified during the process.Provide insight into any system, macroproject, or process change's operational risk assessment. Show less

  • Compliance Manager

    Feb 2023 - now

  • Risk Governance Manager

    Apr 2024 - now

  • Operational Risk Manager

    Jun 2017 - Feb 2023

  • Head Of Operational Risk

    Jun 2020 - Dec 2020