Laporan Tahunan 2023

Jabatan Jumlah Sertifikasi Sertifikasi Manajemen Risiko (SMR) Group Head 3 Level 1 3 Level 2 3 Level 3 2 Level 4 1 Level 5 Department Head 13 Level 1 13 Level 2 13 Level 3 1 Level 4 Team Leader 39 Level 1 39 Level 2 1 Level 3 Officer 46 Level 1 30 Level 2 Staff 1 Level 1 Certified Fraud Examiner (CFE) Group Head 2 CFE Department Head 1 CFE Certified Risk Professional (CRP) Group Head 1 CRP Certified Information System Auditor (CISA) Group Head 1 CISA Certified Information System Security Professional (CISSP) Group Head 1 CISSP Encase Certified Examiner (EnCE) Group Head 1 EnCE Computer Hacking Forensic (CHFI) Group Head 1 CHFI Ceritified Qualified Internal Auditor (QIA) Group Head 1 QIA Level Manajerial Control Objective for Information Technologies (COBIT) 4.2 Group Head 1 COBIT 4.2 Information Technology Infrastructure Library (ITIL) Group Head 1 ITIL Certified Bank Internal Auditor (CBIA) Level Supervisor Group Head 1 Level Supervisor Department Head 12 Level Supervisor Team Leader 37 Level Supervisor Certified Bank Internal Auditor (CBIA) Level Auditor Group Head 1 Level Auditor Department Head 13 Level Auditor Team Leader 39 Level Auditor Officer 45 Level Auditor Staf 1 Level Auditor Certified Internal Audit Executive (CIAE) Group Head 2 BPKP LAPORAN TAHUNAN 2023 PT BANK SYARIAH INDONESIA Tbk 453 Tinjauan Pendukung Bisnis Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan Laporan Keuangan

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