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Indonesian digital landscape and impac to banking sector

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Anisah Herdiyanti

Indonesian digital landscape

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BALANCING INNOVATION & RISK THROUGH IT GOVERNANCE IN DIGITAL BANKING ERA WEBINAR SEPTEMBER 2019 Presented by Aboeryzal Ahmed Koesyairy IT GOVERNANCE IN BANKING SECTOR (CASE STUDY BNI) Departemen Sistem Informasi Fakultas Teknologi Informasi & Komunikasi Institut Teknologi Sepuluh Nopember
INDONESIAN DIGITAL LANDSCAPE & IMPACT TO BANKING SECTOR Balancing Innovation & Risk Through IT Governance in Digital Banking Era 4
Balancing Innovation & Risk Through IT Governance in Digital Banking Era 5 INDONESIAN DIGITAL LANDSCAPE
Peraturan OJK POJK 38/POJK.03/2016 Balancing Innovation & Risk Through IT Governance in Digital Banking Era 6 Manajemen Risiko Penggunaan TI Oleh Bank Umum Peraturan Kementerian BUMN PER02/MBU/2013 Panduan Penyusunan Pengelolaan Teknologi Informasi Badan Usaha Milik Negara Manajemen Pengembangan & Pengadaan Operasional TI Rencana Pemulihan Bencana Layanan Perbankan Elektronik Penggunaan Pihak Penyedia Jasa TI Penyedia Jasa TI Oleh Bank Jaringan Komunikasi Pengamanan Informasi Kebijakan Strategis Kebijakan Operasional Penerapan IT Framework COBIT, ITIL, TOGAF, ISO Tata Kelola TI yang Baik REGULATORY & COMPLIANCE RELATED IT GOVERNANCE IN BANKING
INFORMATION SECURITY Fintech 3rd party IT OPERATION Service management, Data Center, Network etc DATA MANAGEMENT BIG PICTURE OF IT PROCESS IN BANKING Balancing Innovation & Risk Through IT Governance in Digital Banking Era 7 Unit Business Auditor External ISO, OJK, EY, PWC Enterprise Governance & Compliance Audit Internal Compliance Enterprise Risk Managment IT PORTFOLIO, PROGRAM, PROJECT Regulatory Finding Risk Awareness Finding KOMINFO Policy IT Services/ Product AGILE & DIGITAL BUSINESS Fintech + Unit Business A Anak Perusahaan B Digitalize Req. Collaboration Speed IT Governance Policy & SOP Decision Making ?

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