Puspitan Diah

Puspitan Diah is a dedicated Risk Control & Quality Assurance professional at CIMB Niaga, bringing over five years of comprehensive experience in internal audit, risk management, compliance, and risk control within the banking sector. In her current role, Puspitan plays a pivotal part in safeguarding the bank’s operational integrity by overseeing risk mitigation strategies and ensuring adherence to regulatory standards. She actively collaborates with various business units to establish robust end-to-end processes, providing expert advisory to optimize operational workflows while maintaining risk controls. Her deep understanding of banking risk management allows her to analyze complex operational issues, assess the potential impact of findings, and develop forward-looking recommendations that align with the bank’s strategic objectives and evolving regulatory landscape.

Puspitan’s expertise extends to conducting thorough risk assessments, identifying control gaps, and implementing quality assurance measures that enhance operational efficiency and compliance. She leverages her certification in risk banking management to inform her decision-making, ensuring that risk controls are both effective and sustainable. Her role also involves guiding business units through process improvements, fostering a culture of risk awareness, and promoting best practices in risk mitigation. With strong skills in public relations and Microsoft PowerPoint, Puspitan effectively communicates complex risk insights to stakeholders, facilitating informed decision-making and continuous improvement. Her proactive approach and industry-specific knowledge make her a valuable asset in maintaining CIMB Niaga’s reputation for operational excellence and risk resilience in a dynamic banking environment.