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Business Function Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in
Mengontrol dan mengawasi seluruh operasional cash management di cabang Memastikan proses cash in, cash out, dan settlement berjalan sesuai SOP Monitoring saldo kas dan pergerakan uang tunai di area cabang Melakukan kontrol terhadap akurasi transaksi dan rekonsiliasi
