Dony Setiawan
Team Leader Wholesale Operational Risk at Pt Bank Mandiri Persero Tbk
Based in Jakarta, Indonesia
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Seniority
Manager
Department
Other
Location
Jakarta
Industry
Banking
Company size
10001+
Contact information
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d•••••••@bankmandiri.co.id
Phone
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Background
About Dony Setiawan
Experienced in Banking Operation (Branch) • Experienced in facilitating Business Unit assessing the Risk of their New Products and Activities. • Experienced in facilitating Busines Unit to find controls that should be available in their Procedures, System and People. • Experienced in facilitating Business Unit runing Risk & Control Self Assessment. • Experience in building Operational Risk Management awareness to the Bank. • Experienced in Rolling Out Operational Risk Management Tools to Business Units • Experienced in designing & maintaining (Internal) Operational Risk Management website. • Experienced in Creating and Implementing Methodology of Control Self Asessment (Control Testing)
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