Page 471 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Manajemen Risiko
Risk Management

Komponen
Maturitas Program dan Implementasi Program and Implementation
Maturity
Components
Proses Profil Risiko, meliputi Penetapan, Pengelolaan dan Risk Profiling, covering Definition, Management,
Process Pengawasan Risk Profile di Level Oprasional (Departement / and Supervision of Risk Profile at Operational Level
Divisi / Unit) (Department/Division/Unit)
Penerapan Pengembangan Metodologi Manajemen Risiko, Implementation of Risk Management Methodology
meliputi: Development, covering:
1. Penerapan Konsep KRI (Key Risk Indicator) sebagai Early 1. Implementation of Key Risk Indicator (KRI) Concept as
Warning System Early Warning System (EWS)
2. Penerapan Konsep LEM (Loss Event Management) 2. Implementation of Loss Event Management (LEM) Concept
3. Penetapan Metode Quantifikasi Risiko, dan integrasinya 3. Definition of Risk Quantifying Method, and its
dalam Aplikasi IRMA integration in IRMA app
Pengembangan Aplikasi Manajemen Risiko, meliputi Development of Risk Management Application, covering
Pengembangan Aplikasi IRMA (existing) Development of IRMA app (existing)
Monitoring Efektifitas Kontrol Existing dan Mitigasi Risiko, Monitoring the Effectiveness of Existing Control and Risk
meliputi: Mitigation, covering:
1. Review Unit dan Korporat terkait Efektifitas Eksisting 1. Corporate and Unit Review of the Effectiveness of
Kontrol dalam Mitigasi Risiko Existing Control in Risk Mitigation
2. Pengembangan Pelaksanaan Efektifitas Mitigasi Risiko 2. Development of Risk Mitigation Effectiveness
menjadi Eksisting Kontrol dalam SOP Implementation into Existing Control in SOP
Pengelolaan Resiliency Bisnis Perusahaan, meliputi: Company Business Resiliency Management, covering:
1. Implementasi Kebijakan / Prosedur Pengelolaan 1. Implementation of Business Resiliency Management
Resiliency Bisnis Perusahaan Policy/Procedure
2. Set-up BCMS pada seluruh Unit Kerja di Lingkungan PLN 2. BCMS Setup at all Work Units in PT PLN Indonesia
Indonesia Power Power
3. Melakukan Review BCMS di Lingkungan 3. BCMS Review in PT PLN Indonesia Power
PLN Indonesia Power
Budaya & SDM Membangun Budaya Manajemen Risiko pada Top - Mid – Building Risk Management Culture in Top, Mid, and Bottom
Culture & Human Bottom, meliputi: Tiers, covering:
Resources 1. Sertifikasi Manajemen Risiko dan GRC 1. Risk Management and GRC Certification
2. Pelaksanaan Program Pelatihan yang Berjenjang 2. Provision of Tiered Training Program according to Job
sesuai Struktur Jabatan untuk semua pegawai untuk Structure for all employees to Expand Risk Management
Peningkatan Kapasitas Risk Management. Capacity
Pemeliharaan Budaya Risiko Berkelajutan, meliputi Risk Talk, Maintenance of Sustainable Risk culture, covering Risk Talk,
Risk Webinar dan Benchmark Risk Webinar, and Benchmark

Pengembangan Manajemen Risiko Perusahaan
Development of Company Risk Management

Pengembangan infrastruktur manajemen risiko dan budaya risiko Development of risk management infrastructure and risk culture in
di Perusahaan dilakukan melalui aplikasi IRMA (Integrated Risk the Company is done through IRMA (Integrated Risk Management
Management Application) yang dikembangkan sejak tahun 2017. Application) which has been developed since 2017. This application
Aplikasi ini bertujuan agar pengelolaan risiko berjalan efektif aims for effective risk management through automation of risk
dengan cara otomatisasi proses penyusunan kajian manajemen management analysis preparation process. The application helps
risiko. Aplikasi ini memberikan beberapa kemudahan diantaranya: users with:

Tujuan Agar pengelolaan risiko berjalan efektif dengan cara This application aims for effective risk management through
aplikasi IRMA otomatisasi proses penyusunan kajian manajemen risiko automation of risk management analysis preparation process
Objectives of berbasis teknologi informasi. based on information technology.
IRMA app

2022 Annual Report
www.plnindonesiapower.co.id 471
PT PLN Indonesia Power