300
bank bjb
Laporan Tahunan 2014
LIUJTBS4BIBN0CMJHBTJ Analisa Pembahasan atas Kinerja Perseroan
5BUB,FMPMB1FSVTBIBBO 5BOHHVOH+BXBC4PTJBM1FSVTBIBBO
-BQPSBO,FVBOHBO,POTPMJEBTJBO BUB1FSVTBIBBO
TEKNOLOGI INFORMASI
No Program Kerja
Type of Development Work Program
Inhouse External
1FNLBC,VOJOHBO ð
1FNLBC,VOJOHBO 1FNLBCBSVU
ð 1FNLBCBSVU
1FNLBC1VSXBLBSUB ð
1FNLBC1VSXBLBSUB 1FNLBC-FCBL
ð 1FNLBC-FCBL
1FNLPUJMFHPO ð
1FNLPUJMFHPO 1FNLBCJSFCPO
ð 1FNLBCJSFCPO
1FNLPU5BOHFSBOH4FMBUBO ð
1FNLPU5BOHFSBOH4FMBUBO 1FNLBC4FSBOH
ð 1FNLBC4FSBOH
1FNLBC5BOHFSBOH ð
1FNLBC5BOHFSBOH 1FNLBC1BOHBOEBSBO
ð 1FNLBC1BOHBOEBSBO
4JTUFNQIUC 4JTUFNQIUC
1FNLBC,VOJOHBO ð
1FNLBC,VOJOHBO 1FNLBC.BKBMFOHLB
ð 1FNLBC.BKBMFOHLB
1FNLBCPHPSJCJOPOH ð
1FNLBCPHPSJCJOPOH 1FNLPU5BOHFSBOH4FMBUBOEVQBZ
ð 1FNLPU5BOHFSBOH4FMBUBOEVQBZ
4UJFLVJUBT ð
4UJFLVJUBT 6OXJN
ð 6OXJN
4JTUFN1BKBLBFSBIJY1BZNFOU 4JTUFN1BKBLBFSBIJY1BZNFOU
,PUBPHPS ð
,PUBPHPS ,BCVQBUFOPHPS
ð ,BCVQBUFOPHPS
4JTUFN1EBN1BZNFOU 4JTUFN1EBN1BZNFOU
,PUBJSFCPO ð
,PUBJSFCPO
Sumber Daya Manusia
1. Komposisi sumber daya manusia di bidang TI
BMBNNFMBLTBOBLBOUVHBTEBOUBOHHVOHKBXBCOZB
JWJTJ 5FLOPMPHJOGPSNBTJCBOL
bjb
EJEVLVOHPMFI1FNJNQJO SVQZBOHUFMBINFNJMJLJQFOHBMBNBOQFSCBOLBO4FUJBQ
HSVQ UFSEJSJ EBSJ CFSCBHBJ UJOHLBUBO QFHBXB BOUBSB MBJO KVOJPS TUBG
PGmDFS
TFOJPS PGmDFS
EBO NBOBHFS 4FMBNB
UBIVO KVNMBI 4. JWJTJ 5FLOPMPHJ OGPSNBTJ CBOL
bjb
BEBMBITFCBOZBLPSBOHLBSZBXBO
EFOHBOSJODJBO TFCBHBJCFSJLVU
Jabatan Count of NIP
Row Labels
TTJTUBOU SBEF TTJTUBOU SBEF
TTJTUBOU.BOBHFS SBEF TTJTUBOU.BOBHFS SBEF
TTJTUBOU7JDF1SFTJEFOU SBEF TTJTUBOU7JDF1SFTJEFOU SBEF
TTJTUBOU7JDF1SFTJEFOU SBEF TTJTUBOU7JDF1SFTJEFOU SBEF
+VOJPSTTJTUBOU SBEF +VOJPSTTJTUBOU SBEF
.BOBHFS 5FOBHBIMJ .BOBHFS 5FOBHBIMJ
Human Resources
1. Human Resources Composition in the Field of IT
ODBSSZJOHPVUJUTEVUJFTBOESFTQPOTJCJMJUJFT
UIFJWJTJPO PGOGPSNBUJPO5FDIOPMPHZPGCBOL
bjb
JTTVQQPSUFECZ SPVQ -FBEFST XIP IBT IBE CBOLJOH FYQFSJFODF BDI
HSPVQ DPOTJTUT PG WBSJPVT MFWFMT PG FNQMPZFFT JODMVEF KVOJPS TUBGG
PGmDFS
TFOJPS PGmDFS
BOE NBOBHFS VSJOH
UIF OVNCFS PG 3 JO UIF OGPSNBUJPO 5FDIOPMPHZ JWJTJPOPGCBOL
bjb
JTFNQMPZFFT
XJUIUIFGPMMPXJOH EFUBJMT
301
bank bjb
Annual Report 2014
4UPDL0CMJHBUJPOJHIMJHIUT Management Discussion Analysis on Company Performance
Good Corporate Governance PSQPSBUF4PDJBM3FTQPOTJCJMJUZ
POTPMJEBUFEJOBODJBM4UBUFNFOUT Corporate Data
INFORMATION TECHNOLOGY
Jabatan Count of NIP
Row Labels
.BOBHFS4VQQPSU SBEF .BOBHFS4VQQPSU SBEF
4FOJPSTTJTUBOU SBEF 4FOJPSTTJTUBOU SBEF
4FOJPS.BOBHFS4VQQPSU SBEF 4FOJPS.BOBHFS4VQQPSU SBEF
SBOE5PUBM SBOE5PUBM
Perkembangan struktur dan Sumber Daya Manusia Divisi TI sampai dengan Desember 2014
BMBNSBOHLBNFOJOHLBULBOMBZBOBO5FLOPMPHJOGPSNBTJEJ MJOHLVOHBOCBOL
bjb
ZBOHTFMBSBTEFOHBOLFCVUVIBOCJTOJT TFSUB NFOHBDV QBEB TUBOEBS
IT Governance best practice NJTBMOZB 05 OGPSNBUJPO 5FDIOPMPHZ OGSBTUSVDUVSF
-JCSBSZNBLBEJTVTVOMBITUSVLUVSPSHBOJTBTJJWJTJ5FLOPMPHJ OGPSNBTJZBOHTFTVBJ
4USVLUVS PSHBOJTBTJ UFSTFCVU NFODBLVQ TFMVSVI QSPTFT 5 ZBOH NFOEVLVOH LFCVUVIBO CJTOJT EBO
compliance TFDBSB
MFOHLBQTFSUBEBQBUEJKBMBOLBOTFTVBJEFOHBO5 governance
ZBOHCBJL
SFTQPOTJGUFSIBEBQTFUJBQNBTBMBIPQFSBTJPOBMEBO TFMBMVCFSQFSBOBLUJGEBMBNNFOHIBTJMLBOMBZBOBOUFLOPMPHJ
JOGPSNBTJZBOHTFTVBJLFCVUVIBOCJTOJT
2IÀFHU Staff
2IÀFHU Staff
2IÀFHU Staff
2IÀFHU Staff
Manager 2IÀFHU
2IÀFHU Staff
DIREKTUR OPERASI
DIVISI TEKNOLOGI INFORMASI PEMIMPIN
DIVISI Grup Core Banking
Application Pemimpin
Grup
Grup System Network Management
Pemimpin Grup
UXS+HDG2IÀFH Application
Pemimpin Grup
Grup QA Security Management
Pemimpin Grup
Grup Liason Project Management
Pemimpin Grup
Grup Helpdesk DC Operation
Pemimpin Grup
2IÀFHU
2IÀFHU Staff
Grup Strategic Planning Governance
Pemimpin Grup
Grup Switching Interchanel
Pemimpin Grup
4USVLUVS0SHBOJTBTJJWJTJ5FLOPMPHJOGPSNBTJ
0SHBOJ[BUJPO4USVDUVSFOGPSNBUJPO5FDIOPMPHZJWJTJPO
4FMBJO JUV VOUVL NFOJOHLBULBO LPNQFUFOTJ NBTJOHNBTJOH QFSTPOJMEJWJTJ5FLOPMPHJOGPSNBTJEJMBLVLBOEFOHBONFMBMVJ
QFMBUJIBOQFMBUJIBO ZBOH EJTFMFOHHBSBLBO JOUFSOBM NBVQVO FLTUFSOBMCBJLEJEBMBNEBOMVBSOFHFSJ
Structure and Human Resources Development of the IT Division up to December 2014
OPSEFSUPJNQSPWF5TFSWJDFTJOCBOL
bjb
UPCFBMJHOFEXJUI UIF CVTJOFTT OFFET BT XFMM BT SFGFSSJOH UP 5 PWFSOBODF
CFTU QSBDUJDF TUBOEBSET
TVDI BT 05 BOE OGPSNBUJPO 5FDIOPMPHZOGSBTUSVDUVSF-JCSBSZ
BOBQQSPQSJBUF5JWJTJPO
PSHBOJ[BUJPOBMTUSVDUVSFXBTESBGUFE
5IFPSHBOJ[BUJPOBMTUSVDUVSFDPWFSTBMM5QSPDFTTFTUIBUTVQQPSU CVTJOFTT SFRVJSFNFOUT BOE DPNQMJBODF DPNQSFIFOTJWFMZ
BOE DBO CF SVO JO BDDPSEBODF XJUI HPPE 5 HPWFSOBODF SFTQPOTJWFUPBOZPQFSBUJPOBMJTTVFTBOEIBTBMXBZTQMBZFE
BOBDUJWFSPMFJOHFOFSBUJOHJOGPSNBUJPOUFDIOPMPHZTFSWJDFT UIBUBSFBQQSPQSJBUFXJUIUIFCVTJOFTTOFFET
OBEEJUJPO
USBJOJOHTPSHBOJ[FEJOUFSOBMMZPSFYUFSOBMMZBUIPNF BOEPWFSTFBTBSFDPOEVDUFEUPJNQSPWFUIFDPNQFUFODFPG
FBDI5JWJTJPQFSTPOOFM
302
bank bjb
Laporan Tahunan 2014
LIUJTBS4BIBN0CMJHBTJ Analisa Pembahasan atas Kinerja Perseroan
5BUB,FMPMB1FSVTBIBBO 5BOHHVOH+BXBC4PTJBM1FSVTBIBBO
-BQPSBO,FVBOHBO,POTPMJEBTJBO BUB1FSVTBIBBO
2. Pendidikan dan Pelatihan