Aditya Pratama

Background

About Aditya Pratama

Banking professional with 13+ years of experience in operational risk, compliance, governance, and assurance. Proven track record in leading end-to-end regulatory initiatives, risk frameworks, and strategic advisory at both country and group level. Awarded ANZ Group Institutional COO Award (2021) for outstanding contribution — recognizing excellence across ANZ globally. Recognized as Employee of the Year at ANZ Indonesia (2025) for outstanding contributions to regulatory compliance and risk management. Demonstrated consistent in simplifying regulatory frameworks, aligning cross-functional risk themes, and ensuring strong governance across the bank. Successfully simplified 500+ regulatory obligations, built crosswalks between risk themes and controls, and led the development of Indonesia’s first Recovery and Resolution Plan. Currently managing governance across both Compliance and Risk Divisions, trusted to advise colleagues and represent the bank in key regulatory engagements.