Client: PT Bank Rakyat Indonesia (Persero) Tbk – Digital Innovation Division
Overview
As part of our consultancy service portfolio, Arnatech was trusted by BRI’s Digital Innovation Division to design a robust Business Continuity Management (BCM) and Risk Control Management framework. This initiative was critical in ensuring that BRI’s innovation activities remain secure, structured, and aligned with regulatory requirements.
Scope of Work
- Development of BCM Guidelines tailored to BRI’s digital operations.
- Creation of a Risk Control Management framework supporting prudent governance.
- Evaluation of Key Risk Indicators (KRI) and Risk Control Self-Assessment (RCSA) documents.
- Operational workflow reviews based on regulatory compliance and audit readiness.
- Recommendations for audit rating improvement.
Outcome
The delivered framework enhanced BRI’s ability to govern digital innovation initiatives with clarity and control—mitigating operational risks while aligning with regulatory standards. Arnatech’s involvement also contributed to audit performance improvements and reinforced structured governance within the division.
Why Arnatech?
Arnatech brings together a unique combination of technical depth, regulatory insight, and industry experience, making us a trusted partner for risk and compliance consulting in the digital era.
Our consultants understand both the macro regulatory landscape and the micro-operational realities within enterprises like BRI. We don’t just deliver templates—we craft tailored strategies, frameworks, and implementation guides that are immediately usable and aligned with each client’s structure and goals.
By engaging Arnatech, clients gain access to:
- Certified experts in risk, compliance, and governance.
- Actionable documentation, not just theory—covering everything from KRI, RCSA, to audit improvement plans.
- Proven track record in delivering consulting outcomes for enterprise-level clients in finance, government, and technology sectors.
- Hybrid collaboration capability, ensuring flexibility while maintaining high engagement and output quality.
Whether for regulatory preparation, audit improvement, or digital innovation governance, Arnatech ensures your organization is strategically secure and future-ready.