Investor Presentaiton
Governance
Strengthening corporate governance
Good governance for sustainable business practices
Fair dealing applied to both internal &
vendors (e.g. occupational health &
safety, human rights, employment, etc.)
Anti-corruption and anti-fraud
prevention initiatives
Preventing financial crimes by raising
awareness on anti-money laundering
& terrorism financing
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Whistleblowing system
Encourage employees to develop
competencies on ESG aspects
Strengthen ESG work unit, improve
ESG disclosure
Rising importance of IT Governance
Enterprise Security Unit
to oversee the implementation of
cyber security internally
Data protection technologies
to ensure data privacy
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Enforcing data security
policy across all work units.
Raising cybersecurity
awareness for employees,
customers, and clients
YoY increase in budget for IT &
66.9%
Data Security
1,715 Specialized employees on
IT & data security
(21.7% YoY)
Obtained IT & Data Security Certifications
1 ISO 27001:2013
for Enterprise Security
2 PCI DSS 3.2.1 certification
for BCA data center (global
data security)
3 ISO 20000-1:2018
for IT service management &
data center
4 ISO 9001:2015
for data center operations &
quality management system
5 ISO 27001:2013
for data center network &
operation
Analyst Meeting FY-22
BCA
Always by your side
PT Bank Central Asia Tbk 27View entire presentation