Take personal responsibility for understanding the risk and compliance requirements of CCIB Acct Services Indonesia. Understand and comply with applicable laws and regulations, the Groups policies, procedures, and the Group Code of Conduct. Effectively identify, escalate, mitigate and resolve risk and compliance matters. Contribute to a culture in which all stakeholders feel safe to raise concerns and where risk and compliance matters are addressed, and misconduct appropriately dealt with.
Strategy
Business
Processes
Client Service
Lean Administration. Improve efficiency and client service in Operations, establish a sustainable Lean Administration capability. Leading indicators:
Reduce Complexity
People and Talent
Risk Management
Governance
Regulatory & Business Conduct
Key Stakeholders