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Risiko & Kontrol Operasional dalam Mengelola Kantor Cabang – Online Training

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MATERI BAHASAN

1. Risk Culture – What is Risk Culture
2. Operational Risk
• What and Why manage Operational Risk
• Organization Structure, Roles & Responsibilities, and Accountabilities
• Policies and Procedures
• People Management – Delegation of Authority
3. Reputational Risk
• Why is reputation important and how to manage good reputation
4. Fraud
• How to avoid and manage fraud
5. Information Security
• Information Security – Our Role
• Information classification – how to manage them
6. Branch/ workspace Security
• Branch physical security
• Clean desk policy

INSTRUKTUR

VANDA ASTOWO
Bankir berpengalaman selama 30 tahun diantaranya : Bank Niaga, Standard Chartered Bank, HSBC, DBS. Dengan pengalamannya dalam produk Manajemen Kas, Penjualan dan Operasi; Dia akan dapat memberi Anda panduan yang jelas tentang bagaimana Bank Anda dapat memanfaatkan dan mengeksplorasi Pengelolaan Uang Tunai lebih lanjut.

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