Hermin Indriyani

Hermin indriyani

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location of Hermin IndriyaniJakarta, Indonesia
Followers of Hermin Indriyani257 followers
  • Timeline

  • About me

    Sr Manager Digital Wealth & Liabilities Process | Banking Risk Management

  • Education

    • Sman 9 yogyakarta

      2011 - 2014
      Social sciences
    • Universitas gadjah mada (ugm)

      2014 - 2018
      Bachelor of laws - llb law
  • Experience

    • Central bank of indonesia

      Oct 2018 - Oct 2018
      Internship

      I was one of Bank Indonesia scholarship grantees and had the chance to sharpen my knowledge in central bank of Indonesia by having a one month internship that allowed me to experience the work and assignmets in several departments of Bank Indonesia - Yogyakarta Office.

    • Pt bank danamon indonesia, tbk.

      Apr 2019 - Jul 2022

      ■ Analyze day-to-day inherent risks and provide risk-based assurance recommendations related to product processes in the consumer, SME and Branch Network areas, and evaluate Quality Assurance to ensure policies and procedures compliedwith existing work units, as well as reviewing related documents.■ Conduct and manage Risk Control Self-Assessment (RCSA) Workshop to ensure risks are profiled and captured in RCSA, corrective action is being improved, and the root cause of the problem is identified.■ Collaborate with related teams to analyze control weaknesses from internal processes, audit examinations, fraud investigations, incidents or errors that have an impact on operational losses and provide solutions to overcome and prevent similar situations occurring in the future.■ Assess and design Risk Appetite Statement KRI metrics uplift and monitor go to green plan execution where required.■Ensure the non-financial risk committees and sub-committees operate effectively to provide senior management with information to oversee and promoting an integrated view of risk management across Business Banking. Show less

      • Manager Product Operational Risk and Control

        Mar 2022 - Jul 2022
      • Product Operational Risk & Control Specialist

        Mar 2020 - Mar 2022
      • SME Banking Project Associate

        Sept 2019 - Mar 2020
      • Management Development Program (DBT)

        Apr 2019 - Aug 2019
    • Maybank

      Jul 2022 - now
      • Sr Manager Digital Wealth & Liabilities Process

        Apr 2024 - now
      • Manager Digital Wealth Process

        Jul 2022 - Apr 2024
  • Licenses & Certifications

    • Financial accounting for lenders

      Omega performance
      Aug 2019
    • Banking risk management certification - level 2

      Lembaga sertifikasi profesi perbankan
      Oct 2020