Senior Executives' Profiles

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Senior Executives' Profiles Performance Highlights Management Reports Company Profile Management Discussion Risk Management and Analysis SENIOR EXECUTIVES’ PROFILES ANTONIUS PRAMANA GUNADI HENDRA LEMBONG CHIEF AUDIT Executive CHIEF OF TRANSFORMation OFFICER Indonesian Citizen, 45 years old. Indonesian Citizen, 48 years old. Joined CIMB Niaga in December 2016 and has served as Chief Audit Executive Has Served as the Chief Transformation Officer at CIMB Niaga since January since 3 January 2017. Started his career as an Auditor at the public accounting 2019, previously served as CIMB Niaga’s Chief of Transaction Banking and firm Coopers & Lybrand, KPMG and Ernst & Young before entering the banking Chief of Fintech at CIMB Group. Prior to joining CIMB Niaga, he served as industry and becoming Head of Internal Audit at ABN Amro Bank Indonesia, Managing Director at JP Morgan Singapore, Deutsche Bank, London and Barclays Indonesia, and Bank Internasional Indonesia. Prior to joining CIMB Citibank branches in various countries. Niaga, he served as Audit Director at Citibank and was responsible for audit activities in Indonesia and a number of countries in Asia and EMEA. He holds He holds a Master’s Degree which he earned from Stanford University, USA a Bachelor’s degree in Accounting from Universitas Tarumanagara and several in 1994. international certifications including Certified Internal Auditor (CIA) and Certified Anti Money Laundering Specialist (CAMS). RUSLY JOHANNES SUKARMAN OMAR CHIEF OF Corporate BANKING & FINANCIAL INSTITUTION CHIEF OF MICRO, SMALL & MEDIUM ENTEPRISE CHIEF OF Transaction BANKING Indonesian citizen, 61 years old. Indonesian citizen, 49 years old. Her served as CIMB Niaga’s Chief of SME Banking since November 2013. Has served as Chief of Corporate Banking and Financial Institution and Chief Previously he held various positions at Bank Permata since 1986 and most of Transaction Banking since February 2015. He has held various positions at recently served as Head of SME at Bank Permata. ABN AMRO Bank Indonesia, Deutsche Securities Inc. New York, and Rabobank Indonesia. Before joining CIMB Niaga, he served as Managing Director, Local He is a graduated from Ryama University, Medan. Corporate Unit, Corporate and Investment Banking at Citibank Indonesia. He completed his MBA program at The Anderson School, UCLA and Bachelor of Business Administration program at The University of Texas (Austin). ANNUAL REPORT 2019 ANNUAL CIMB NIAGA 110 Supporting Business Corporate Governance Corporate Social Others Corporate Data Consolidated Review Report Responsibility Financial Report ADRIAN PANGGABEAN ALBERT SUHANDinata AMIR MIRZA CHIEF EconoMIST, Treasury AND Capital HEAD OF CONSUMER BANKING Operations HEAD OF CASH ManageMENT MARKET Indonesian citizen, 42 years old. Indonesian citizen, 46 years old. Indonesian Citizen, 53 years old. Serves as Head of Consumer Banking Operations Started his banking career and held senior positions He served as Head of Economist / Chief Economist at CIMB Niaga. He previously worked at Citibank at Deutsche Bank AG Jakarta, before finally joining Bank CIMB Niaga since October 2016. for 6 years, Bank Barclays Indonesia for 2 years, Bank CIMB Niaga in November 2009. Commonwealth Bank for 2.5 years, ICBC for 2.5 Half of his career was spent overseas. Adrian years, and Bank Ganesha as Director of IT and He holds a Bachelor’s Degree in Industrial began his career as a Lecturer in Fakultas Ekonomi Operations for 1.5 years. Engineering from Bandung Institute of Technology. Universitas Indonesia, and visiting professor for State finance at KIMEP (Kazakhstan), then He holds a Bachelor’s Degree in Finance from worked as a Policy Advisor at UNDP (Indonesia), California State Polytechnic University, Pomona economist for the Southeast Asia region at Nomura and an MBA from Loyola Marymount University. (Singapore), Asian Development Bank (Philippines), and economic advisor in the Prime Minister of Brunei Darussalam office. Upon returning to Indonesia, Adrian worked in the fund management industry and became CEO of several Investment Manager companies. He holds a Bachelor’s degree in Economics from Universitas Indonesia and a Master of Social Science and Doctor of Philosophy (PhD) from the University of Birmingham, England. ANTONIUS SUKriswantO AULIA MOCHtar HEAD OF ANTI Fraud ManageMENT HEAD OF MONEY MARKET & FUNDING - Treasury Indonesian citizen, 56 years old. CIMB Niaga’s Head of Anti-Fraud Management Indonesian citizen, 53 years old. since 2011. Has experience covering operational, Has worked at Bank CIMB Niaga since 2006 audit and operational risk management and as Head of Trading Desk and became Funding prior to 2008-2011 held the position of Head & Gapping Group Head in 2009. He began his of Operational Risk Management at OCBC NISP, banking career in several domestic and Japanese Barclays Indonesia, and Bank Ekonomi Rahardja banks. (HSBC Group ). He holds a Bachelor’s Degree in Computer He holds a Bachelor’s degree in Political Science Science from Embry Riddle Aeronautical University, in International Relations from Universitas Gadjah Daytona Beach - Florida USA. Mada Yogyakarta, INSEAD Senior Leadership Program Singapore - France, and has several ANNUAL REPORT 2019 ANNUAL training related to banking and management. CIMB NIAGA 111 Performance Highlights Management Reports Company Profile Management Discussion Risk Management and Analysis AURELIA MULYONO BAMBANG KARSONO ADI BANYON ANANTOSENO HEAD OF RISK CONTROL UNIT HEAD OF Digital BANKING, BRANCHLESS & HEAD OF CONSUMER Collection AND PARTNERSHIP Recovery Indonesian citizen, 52 years old. Head of Bank CIMB Niaga’s Risk Control Unit Indonesian citizen, 53 years old. Indonesian citizen, 52 years old. Consumer Banking since 2019. Previously held Has served as Head of Digital Banking, Branchless Head of Consumer Collection and Recovery at various positions at Bank Permata since 2008 & Partnership at CIMB Niaga since October 2015. CIMB Niaga since September 2017. and most recently served as Director of Human Specialist in the credit card business and has Capital & Risk Management at PT Catur Sentosa worked at several banks such as LippoBank, Bank He previously held the position of Group Head of Adiprana Tbk. Bukopin and Visa International. Unsecured Collection at CIMB Niaga, Executive Vice President of Card & Loan Processing, Fraud She holds a Bachelor’s degree in Economics / Previously, he served as Head of Cards & Merchant and Collection at Bank Mega, Senior Vice President Accounting from Universitas Katolik Parahyangan. Business at CIMB Niaga from September 2012. of Micro Collection at Bank Danamon, Vice President of Collection of HSBC, and Assistant He graduated from the Faculty of Economics, Vice President of Credit Operation at Citibank. majoring in Marketing Management, University of Trisakti. He holds a Bachelor degree in Economics Management from Airlangga University, Surabaya. BUNG ALDILLa CeciLIA NINIK MARTINI CHAIRANY DanUSAPUTRA HEAD OF SHARIA CONSUMER, PRODUCT AND HEAD OF COMMERCIAL BANKING III HEAD OF HR SHARED SERVICE BUSINESS Analytics Indonesian citizen, 54 years old. Indonesian citizen. Indonesian Citizen. Head of Commercial Banking for Central Java. She graduated with Bachelor of Communication He joined CIMB Niaga on 8 October 2018 and Joined CIMB Niaga in 1989 through the Executive title from Padjajaran University on 1995. Before served as as Head of Sharia Consumer, Product Education Program after earning a Bachelor’s she started her career in CIMB Niaga, she started and Business Analytics effective from 1 August Degree in Accounting from Parahyangan University it in several Banks for almost 23 years, such as 2019. Bandung. PT Bank Commonwealth for 10 years, PT Bank Sumitomo Mitsui Indonesia for 7 years and other He is responsible for Sharia Consumers and reports She has attended Leadership Programs from Companies. to the Sharia Banking Director. INSEAD in Fontainebleau and Singapore, earned BSMR Commercial Loan/Business Certification from Omega. ANNUAL REPORT 2019 ANNUAL CIMB NIAGA 112 Supporting Business Corporate Governance Corporate Social Others Corporate Data Consolidated Review Report Responsibility Financial Report CHIALMI DIALDESTORO ROSALIM Dajani DanieL EDISON HUtapea HEAD OF STRUCTURED, Acquisition & HEAD OF SME I (Jakarta) HEAD OF Treasury RISK Analytics & RCU Syndicated FINANCE AND HEAD OF BUSINESS DevelopMENT Indonesian citizen, 50 years old. Indonesian citizen, 48 years old. Head of SME1 at CIMB Niaga since September He has served as Head of Treasury Risk Analytics Indonesian citizen. 2016. Previously, she was Area Manager of SME & RCU since 2017. Started his banking career as Joined CIMB Niaga in December 2017 and served Jakarta-4 at CIMB Niaga. an Account Officer at Bank Niaga in 1997 and as Head of Structured, Acquisition & Syndicated most recently worked as Relationship Manager Finance and also as Head of Business Development Started her career in 1995 as an Account Officer of Financial Institutions from 2000 to 2008. Has since April 2018. Starting as a Management at Bank Dagang Nasional Indonesia, Tanah Abang served as Credit & Risk Analytics Head at CIMB Associate at Citigroup Indonesia in 1996, with branch, Bank Mashill Utama,Glodok branch, and Niaga since 2008. more than 23 years in the global corporate and as Marketing Manager, Jakarta – Region to the investment banking sector in Asia, United Kingdom, Commercial Business Head of Jabodetabek1 at He obtained a Bachelor’s Degree in Accounting/ Europe and the Middle East. Bank OCBC NISP
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