Fungsi Kepatuhan Struktur Organisasi Compliance & AML-CFT Deputy Secretary Regulatory Compliance GCG & Compliance Support Compliance Advisory Sharia Compliance & Support Sharia Risk & Control Regional Sharia & AML APU-PPT Strategic Alliance APU-PPT Analysis & Monitoring APU-PPT Policy & Advisory Regulatory Liason Whistle blowing Ant Bribery Sharia Risk Management AML Advisory Reporting Data Request Sharia Control Sharia Regulatory & Review Sharia Supervisory Board Support Regulatory Assurance GCG System Information Whistle blowing Ant Bribery Regulatory Assurance Sharia Regulatory & Review Sharia Risk Management AML Advisory Reporting Data Request Sharia Board & Secretariat Operations Compliance Sharia Compliance Advisory Liaison & Assurance Strategy & Governance Financial Crime Analytics Managed Performance & Confomance Regional Sharia & AM Representative Retail Banking Compliance IT & Digital Banking Compliance Wholesale Banking Compliance Staff Staff Staff Staff Staff Staff Staff Regulatory Liason GCG System Information Sharia Control Sharia Resource & Development Compliance Risk Management Policy & Reporting Development Pernyataan Direksi dan/atau Dewan Komisaris atau Komite Audit atas Kecukupan Sistem Manajemen Risiko Berdasarkan hasil penelaahan dan diskusi bersama Manajemen, Komite Pemantau Risiko, Komite Audit, Internal Audit dan Eksternal Auditor, serta beberapa Unit terkait, Direksi dan Dewan Komisaris menilai pada tahun 2024 manajemen risiko telah berjalan secara memadai. PT Bank Syariah Indonesia Tbk Laporan Tahunan 2024 453
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