HUMAN RESOURCE
MANAGEMENT
Integration of the Human Capital Information                 In order to meet the needs of employees, the Bank
System to strengthen people analytics                        has develop its Man Power Plan document based on
HCIS (Human Capital Information System) is an                the Bank organizational needs. Implementation of this
integrated application to support the implementation         document is the Bank conduct recruitment through
of the Bank Human Capital system management                  several event as follow: job fairs, campus hiring,
alignment. With the development of global human              seminars and public lectures to support recruitment
capital and talent competition, HCIS is required to          employees at universities in Indonesia, including ITB,
function as a people analytic or talent analytic that can    UI, UGM, UNDIP, UB, and UNAIR. This process is also
help management make decisions about employees.              supported by online/digital recruitment tools, namely
                                                             the BTN Bank recruitment website. [GRI 103-2]
Learning & Development system
which focuses on the Integrated Talent                       Throughout 2018, the Company has recruited 1,400
Management Development of System                             new employees (fresh graduate & professional
The learning & development process is directed to            hire). With recruitment rate reachs 12.85%. BTN also
focus on developing employee competencies that               implemented 517 employee status transfer programs
refer to the integrated talent management system.            from frontliner lines (CS tellers) and 168 from TAD
                                                             lines (outsourcing).
HUMAN CAPITAL MANAGEMENT                                     The   Company       gender      equality  principle
                                                             implementation could be seen from the amount of the
Recruiting Best Talent                                       Company female employee which reaches up to 686
During 2018, the Company recruited 1,400 new                 women (49%) and 714 men (51%).
employees (fresh graduates & professional hire)s.
BTN also ran a status transfer program where 324             The Company sets a minimum age requirement of
front liners (CS tellers) and 168 TAD lines (initially       18 years for prospective employees recruitment. This
outsourced) were permanently hired.                          commitment is also a prerequisite for establishing
                                                             cooperation with universities. The Company provides
The Bank policies regarding recruitment process are          equal opportunities to all people to obtain career
regulated in a Director Circular Letter Number. 43/DIR/      opportunities regardless of differences in gender,
CMO/ 2011. The Company implement two recruitment             ethnicity, race, religion or any form of discrimination.
approaches as follow:
1.	 Internal Recruitment, this recruitment approach          This commitment is a form of the Company’s
    utilizes the Company existing employees to fill          compliance to Law Number. 13 year 2003 regarding
    a vacant position in a particular unit, based on         Manpower Article 68. Therefore, during 2018 there
    organizational needs and Workload Calculation            were no incident relating to violation of underage
    Analysis. There are two stream of employee               employees policy or cases related to discrimination
    recruitment through this internal mechanism:             that occurred within the Company and or suppliers of
    • Promotion                                              goods and services.
    • Rotation
2.	External Recruitment, this approach utilizes              Employees’ Training and Competence
    conventional and headhunt recruitment approach           Development Program
    in order to recruit best candidates in the market to     In order to improve the employee competency and
    fill vacant position in certain units within the Bank.   skills the Company provides periodical training
    This recruitment mechanism is carried out by:            program, both internally and externally. The Training
    2.1. 	 Direct Hire mechanism, consisting of:             and Education opportunities is provided to the
           • 	 Fresh Graduate recruitment                    employees based on individual development plans
           • 	 Experienced (Prohire) recruitment             and according to the needs of the Company. The
    2.2. 	 Outsourcing                                       employees training and education management is
112       PT Bank Tabungan Negara (Persero) Tbk
          Sustainability Report
                                                                       Overview of Sustainability Performance
                                                                       The Statement of the President Director
                                                                       About this Report
                                                                       About the Company
                                                                       Sustainability Governance
                                                                       Providing the Economic Benefits for the Nation
                                                                       The Commitment to the Environmental Conservation
                                                                       Human Resource Management
                                                                       Commitment to Provide Best Services
                                                                       Inclusive Services and Product
                                                                       Contribution for the Improvement of Life Quality of the Community
                                                                       Supporting Information
regulated in the Company Board of Directors’ Decree      Employee competency development is also
No.04/KD/SIPD/2017 dated May 29, 2017, on the            implemented by facilitating employees
amendment to the Board of Directors’ Decree No.3/        to continue their education to a higher level. It aims to
KD/DIR/ SIPD/2017 on the Head Office Organizational      fulfil and improve employee competencies, developing
Structure in Article 8 point 5h on the Organizational    skilled, resilient, and responsive workforce according
Structure of Learning. [GRI 103-2]                       to the needs and development of the Bank. Employee
                                                         education is regulated in the Directors’ Circular
In 2018 based on number of training batches              Number: 43/DIR/CMO/2011 concerning Human Capital
organized and number of number of participant target     Development. During 2018, the Company has provided
the Company Learning Center had achieved its 92%         Scholarship Program facilities to 23 employees for
performance target. The Learning Center organized        domestic S2 education and 10 employees for overseas
three specific training themes for employees, namely:    S2 education.
1.	 School of Leadership.
	 Providing leadership training that aimed to            In 2018 the Company learning process was developed
    shape and strengthen leadership soft skill at the    by applying virtual classroom and improvement of its
    Company’s Leader level. This program consists        Knowledge Management System (KMS) to encourage
    of ODP (Officer Development Program), MDP            e-learning experienced opportunities. Both are
    (Management Development Program), SDP                important platforms to facilitate access to learning
    (Supervisor Development Program), overseas           for all employees, especially those in remote areas.
    and domestic graduate Scholarship Program,           The company is also preparing a tool to develop BTN
    SESPIBANK (School of Staff and Bank Leaders)         Corporate University in the future.
    Board of Commissioners and Directors, EDP
    (Executive Development Program) overseas for         Corporate Culture Development
    Division Heads, and other leadership programs.       BTN does not only develop employees banking
2.	 School of Operation Banking.                         skills and competencies but also strives to build a
	 Providing training that aims to provide expertise      corporate culture in the context of implementing
    or competency to the supporting aspect of the        digital transformation. The implementation of cultural
    Company. This training consists of the Faculty of    development in 2018 themed ‘Going Digital through
    Audit, Faculty of Compliance, Faculty of Corporate   People Empowerment to Win the Competition’ with
    Affairs, Faculty of Human Capital, Faculty of        the following activities:
    Information Technology, Faculty of Legal, Faculty    -	 Kick of Training and Socialization regarding cultural
    of Management System, Faculty of Risk, Faculty of        programs in 2018 to CL and CA, namely SIIPS
    Risk, Finance & Accounting, Operational Banking,         thank you card, SIIPS Idea, SIIPS Story, Follow-up
    and Others.                                              session, and Risk Champion. For Change Leaders
3.	 School of Business Banking.                              there are currently 140 employees and change
	 Providing training that aims to provide expertise          agents totaling 1,228 employees.
    or competency that focuses on business and           -	 Making digital monitoring tools for corporate
    management development consisting of the fields          culture, namely DigiSIIPS.
    of Collection & Asset Management, Commercial         -	 Implementation of the 2018 Innovation Award
    Funding, Retail Funding & Service, Commercial            in order to foster an attitude of creation and
    Lending, Consumer Lending, Digital Banking,              innovation for all Bank BTN employees to perfect
    Sharia Financing, Service Quality, Sharia Funding,       or improve a business process at BTN Bank.
    Sharia Others, Treasury, Wealth Management, and      -	 Implementation of the 2018 Culture Assessment
    Others. [GRI 404-2]                                      Index in order to find out how far all Bitniz
                                                             employees understand the implementation of the
                                                             Corporate Culture Program.
                                                                            PT Bank Tabungan Negara (Persero) Tbk
                                                                                             Sustainability Report          113