Page 475 - Annual Report 2022 - PLN Indonesia Power

Tata Kelola Perusahaan
(Governansi Korporat)
Corporate Governance

Manajemen Risiko
Risk Management

Pihak/Pengelola Pokok dan Tanggung Jawab Utama Key Responsibilities
Party/Manager
Bidang Manajemen • Sebagai penanggung jawab penerapan Manajemen • Takes the main charge to implement the Company’s
Risiko Risiko Terintegrasi perusahaan sesuai dengan desain Integrated Risk Management according to the
Risk Management kerangka kerja dan tata kelola Risiko, beserta upaya framework design and risk governance, as well as its
Department pengembangannya. improvement.
• Sebagai pendamping dan Checker/Reviewer, • Provides assistance and acts as the Checker/Reviewer,
dan Approval sesuai mekanisme pendelegasian and Approver in accordance with the mechanism of
wewenang terhadap penilaian Risiko maupun tindak authority delegation of Risk assessment and Risk
lanjut Risiko perusahaan. follow-up of the Company.
• Sebagai pemberi masukan terhadap penilaian Risiko • Provides feedback for Risk assessment and Risk
maupun tindak lanjut Risiko yang dijalankan oleh follow-up conducted by Risk Leader and Risk
Risk Leader dan Risk Champion di Unit Kerja dan Champion in Work Units and Head Office.
Kantor Pusat.
• Melakukan update dan perbaikan tools, aplikasi, • Updates and improves tools, applications, and Risk
dashboard Manajemen Risiko Management dashboard.
Risk Officer • Mengoordinasikan dan memfasilitasi proses • Coordinates and facilitates the process of Integrated
Manajemen Risiko Terintegrasi (identifikasi, analisis, Risk Management (identification, analysis,
evaluasi, perlakuan, pendokumentasian, pemantauan evaluation, execution, documentation, monitoring,
dan pelaporan) yang dilakukan Risk Leader pada and reporting) conducted by the Risk Leader in their
bidang kerjanya work department.
• Berperan sebagai penghubung dalam proses • Acts as a liaison throughout the communication
komunikasi dan konsultasi dengan Bidang and consulting process with Risk Management
Manajemen Risiko dalam penerapan Manajemen Department in implementing the Integrated Risk
Risiko Terintegrasi Management.
Pemilik Risiko • Bertanggung jawab atas pelaksanaan pengelolaan • Takes responsibility of risk management
Risk Owner risiko (berikut pelaporannya) secara efektif, implementation (and the reporting) in an effective,
proaktif dan berkesinambungan pada area tugas proactive, and continuous manner in their respective
dan tanggung jawab masing-masing dalam rangka duty and responsibility area, to ensure achievement
melakukan suatu upaya pemastian atas pencapaian of Company's goal at their respective level.
sasaran perusahaan di tingkatnya masing-masing.
• Melakukan pengelolaan risiko (berikut pelaporannya) • Carries out risk management (and its reporting) in an
yang dihadapi secara efektif, proaktif dan effective, proactive, and continuous manner.
berkesinambungan.
Satuan Internal • Berperan dalam melaksanakan fungsi audit internal • Performs the internal audit at PT PLN Indonesia
Audit PLN Indonesia Power. Power.
Internal Audit Unit • Sebagai reviewer terhadap pelaksanaan penerapan • Acts as the reviewer of the implementation of
manajemen Risiko terintegrasi dan praktik Integrated Risk Management and Risk management
pengelolaan Risiko perusahaan practices in the Company.
Risk Leader • Sebagai reviewer dan approver atas: • Acts as the reviewer and approver of:
1) penilaian dan tindak lanjut Kajian Risiko dalam 1) the assessment and follow-up of Risk Analysis in
proses pengambilan keputusan kritikal; critical decision-making process;
2) penilaian dan tindak lanjut Profil Risiko pada Unit 2) the assessment and follow-up of Risk Profile in
Kerja dan Kantor Pusatnya; dan Work Units and Head Office.
• Risk Leader Kantor Pusat dan Unit Kerja bertanggung • A Risk Leader of the Head Office and Work Units
jawab kepada Direksi atas efektivitas penerapan reports to the Board of Directors to ensure the
Manajemen Risiko Terintegrasi serta pengendalian effective implementation of Integrated Risk
internal pada entitas kerjanya Management and internal control at their work
entity.

2022 Annual Report
www.plnindonesiapower.co.id 475
PT PLN Indonesia Power