Novida Lumban Gaol

Compliance, General Affairs (Network Development & Branch License)

1. Planning, Developing, and Implementing network development & branch license project (New set up location branches for expansion) 2. Direct & manage project from beginning to end, such as: • Time Plan • Building Rental • Building Renovation • Permit/license • Performance Report 3. Responsibility for rental negotiation and/or tenancy renewal 4. Preparing branch license project document, such as: • Reviewing tenancy agreement • Developing location feasibility study • Inventories branch • Site plan and Layout • Organization structure • Picture of branch • Permit document from government (such as: SITU, TDP, etc) • Drafting advertisement 5. Supporting the overall process of management and corporate decision (Coordinating to Internal team): • Project Management • Facility Management • Logistic 6. Ensure processes and procedures branch License activity comply to regulations 7. Giving education to internal team about license and regulation 8. Solving problems for cases related to the network development & branch license 9. Preparing reports weekly, monthly and ad hoc 10. Maintaining filing documents

Compliance, Administration & Reporting (Budget & BI License)

1. Coordinating communication and correspondence for both written and spoken communication to internal divisions and external parties (such as: Bank Indonesia/OJK) 2. Establish and maintain positive relationship to external parties (such as: Bank Indonesia/OJK) 3. Liaise with internal divisions to obtain completeness of BI License project document requirement 4. Reviewing BI License project document requirement from all divisions 5. Monitoring BI License project activity 6. Preparing reports weekly, monthly and ad hoc 7. Maintaining filing documents