Expert-led compliance services combining AI technology with seasoned regulatory specialists to ensure your financial institution meets OJK regulations including POJK 11/2022, POJK 13/2023, and more.
Expert guidance and AI-powered compliance solutions for financial institutions
Penerapan Tata Kelola Teknologi Informasi
Penerapan Manajemen Risiko Terintegrasi
Pedoman Penerapan Manajemen Risiko Siber
Penerapan Program Anti Pencucian Uang
Penerapan Manajemen Risiko Operasional
Manajemen Risiko untuk BPR dan BPRS
Leave behind the complexities of manual compliance and embrace proven AI-driven solutions
Managing multiple POJK regulations with varying requirements becomes overwhelming when handled manually across different departments.
Non-compliance with OJK regulations can result in severe penalties, license revocation, and reputational damage.
Traditional compliance methods require significant manpower, time, and resources to maintain and update.
Single dashboard to manage all POJK requirements with automated workflows and centralized control.
AI-powered risk assessment and prioritization aligned with OJK's risk-based supervision framework.
Continuous monitoring and alerts for regulatory changes, deadlines, and compliance gaps.
Comprehensive compliance solutions powered by advanced artificial intelligence
Complete coverage of POJK regulations including IT governance, risk management, cybersecurity, and AML compliance.
Advanced AI algorithms for risk assessment, control effectiveness evaluation, and automated compliance recommendations.
Continuous monitoring of compliance status with instant alerts for regulatory changes and compliance deadlines.
Tailored solutions for different financial institutions including Banks, BPR/BPRS, and Fintech companies.
Generate OJK-compliant documentation with comprehensive templates and version control for audit trails.
Executive dashboard with comprehensive risk metrics and compliance analytics for informed decision-making.
Let our AI-powered platform and expert team handle your regulatory compliance while you focus on growing your business.
Book a demoHear what they say about Bitlion
"This platform has been instrumental in helping us achieve ISO 27001 certification. A process that usually takes months has become much more efficient."
CTO, PT Teknologi Maju
"The AI features are incredibly helpful in automating compliance documentation. Our team can focus on strategic matters."
CISO, PT Fintech Sejahtera
"The Bitlion team's support is highly responsive. They help us overcome every challenge in the certification process."
IT Manager, PT Digital Nusantara
"Dashboard analisis risiko sangat membantu kami dalam memantau dan mengelola keamanan informasi."
Security Lead, PT Cyber Aman
"Proses audit menjadi jauh lebih lancar dengan sistem dokumentasi otomatis dari Bitlion."
Compliance Manager, PT Sistem Andal
"Implementasi ISO 27001 yang tadinya terasa berat menjadi lebih terstruktur dan mudah dengan Bitlion."
Director, PT Inovasi Tech
"Fitur manajemen risiko dan kepatuhan terintegrasi sangat memudahkan pekerjaan tim kami."
Risk Officer, PT Data Aman
"Platform yang user-friendly dengan fitur lengkap untuk kebutuhan compliance perusahaan."
CEO, PT Solusi Tech
"Bitlion membantu kami mencapai sertifikasi dalam waktu yang jauh lebih cepat dari perkiraan."
COO, PT Digital Maju
"Dengan Bitlion, proses dokumentasi dan pemantauan kepatuhan menjadi lebih efisien."
CTO, PT Sistem Cerdas
"Tim support Bitlion sangat membantu dalam setiap tahap implementasi ISO 27001."
IT Director, PT Maju Digital
"Fitur analisis risiko otomatis sangat membantu dalam identifikasi dan mitigasi risiko."
Risk Manager, PT Aman Data
"Dashboard kepatuhan memberikan visibilitas yang jelas tentang status implementasi ISO 27001."
Compliance Lead, PT Tech Solusi
"Integrasi dengan sistem yang ada berjalan lancar dan tidak mengganggu operasional."
CIO, PT Nusantara Tech
"Laporan audit yang dihasilkan sangat detail dan memenuhi semua persyaratan."
Audit Manager, PT Audit Pro
Our proven methodology combines AI technology with expert guidance for comprehensive regulatory compliance
Comprehensive evaluation of your current compliance status against OJK regulations.
Setup and configuration of AI-powered compliance monitoring system.
Thorough review by OJK regulation specialists and compliance experts.
Ongoing compliance monitoring and expert support.
More than just a platform, we are your strategic partner in your PJSP compliance journey
State-of-the-art AI platform that automates and streamlines your compliance processes
Seasoned PJSP compliance experts with 10+ years experience ready to guide you
End-to-end implementation support and comprehensive training programs
Everything you need to know about OJK regulation compliance with Bitlion AI
Implementation timelines vary based on your institution's size and complexity. Typically, our AI-powered platform can help achieve initial compliance within 3-6 months, significantly faster than traditional methods. We provide a detailed timeline during the initial assessment.
Our platform covers key POJK regulations including POJK 11/2022 (IT Governance), POJK 13/2023 (Integrated Risk Management), SEOJK 29/2022 (Cyber Risk), POJK 12/2017 (AML), and more. We continuously update our system as new regulations are released.
Our AI system monitors OJK regulatory updates daily and automatically updates compliance requirements. When changes occur, you receive immediate notifications and specific guidance on required adjustments to maintain compliance.
We provide comprehensive audit support including preparation of all required documentation, mock audits, real-time compliance monitoring, and direct assistance during actual OJK inspections. Our team of experts is available 24/7 during critical audit periods.
Our platform automates the generation of required reports for OJK, including risk assessment reports, IT governance reports, and periodic compliance reports. The system ensures all reports follow the latest OJK formatting requirements and submission schedules.
Our platform is customized for different institution types (Banks, BPR/BPRS, Fintech) with specific modules and workflows designed to meet their unique regulatory requirements and operational characteristics.
We provide continuous monitoring of your compliance status, risk indicators, and control effectiveness. Our system generates regular compliance reports, alerts you to potential issues, and helps prepare periodic reports required by OJK.
Our platform is built with enterprise-grade security and follows all OJK data protection requirements. We maintain local data centers in Indonesia, implement end-to-end encryption, and comply with POJK 11/2022 regarding IT governance and security.
Experience the power of AI-driven compliance automation and take your risk management to the next level.