Investor Presentaiton
Governance
Strengthening corporate governance
Good governance for sustainable business practices
Fair dealing applied to both internal & vendors (e.g. human
rights, occupational health & safety, employment, etc.)
» Rising importance of IT Governance
Enterprise Security Unit
to oversee the implementation
of cyber security internally
GRUP SCA
BCA
Always by your side
Data protection technologies
to ensure data privacy
Anti-corruption and anti-fraud prevention initiatives
Preventing financial crimes by raising awareness on
anti-money laundering & terrorism financing
Whistleblowing system
Encourage employees to develop competencies
on ESG aspects
Strengthen ESG work unit, improve ESG disclosure
A
Enforcing data security policy
A=across all work units
Enhancement of formal
procedures on consumer
data protection
Raising cybersecurity awareness for
employees, customers, and clients
Conducting Various Campaigns for Cybersecurity Awareness Month
CYBERSECURITY AWARENESS VIDEO
DATA BREACH
WATCH AT MYVIDEO
SECURITY
Senada
Kardas
INFORMATION TECHNOLOGY SECURITY GROUP
CYBER SECURITY RE
MONTH PROGRAM
E-LEARNING
ل
CYBER SECURITY FOR SOCIAL MEDIA
Obtained IT & Data Security Certifications
1 ISO 27001:2013
for Enterprise Security
3 ISO 20000-1:2018
for IT service management
& data center
2 PCI DSS 3.2.1 certification
for BCA data center (global
data security)
5 ISO 27001:2013
for data center
network & operation
4 ISO 9001:2015
for data center operations &
quality management system
Analyst Meeting 9M-23
PT Bank Central Asia Tbk 31View entire presentation