Page 476 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

Manajemen Risiko
Risk Management

Pihak/Pengelola Pokok dan Tanggung Jawab Utama Key Responsibilities
Party/Manager
Risk Champion • Berperan sebagai Marker atas : • Acts as the Marker 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 Kajian Risiko pada Unit 1) the assessment and follow-up of Risk Analysis in
Kerja; dan Work Units; and
3) pelaporan Risiko kepada Risk Leader. 2) the Risk reporting to Risk Leader.
• Risk Champion bertanggung jawab kepada Risk • A Risk Champion reports to their respective Risk
Leader masing-masing atas efektivitas penerapan Leader to ensure the effective implementation of
Manajemen Risiko Terintegrasi serta pengendalian Integrated Risk Management and internal control at
internal pada Unit Kerja the Work Units.

Jumlah, Kualifikasi dan Sertifikasi Manajemen Risiko
Risk Management Headcount, Qualification, and Certification
Sampai dengan akhir tahun 2022, SDM manajemen risiko By the end of 2022, there are eleven risk management personnel
berjumlah sebelas orang dan seluruhnya telah memenuhi who are fully qualified and competent to serve their roles in risk
persyaratan kualifikasi dan kompetensi sebagai fungsi manajemen management function. 10 risk management personnel have
risiko. Sebanyak 10 orang personel manajemen risiko telah obtained their professional certifications, as described in below
memiliki sertifikat profesi, sebagaimana tabel berikut: table:

Jumlah Personel Manajemen Risiko
Nama Sertifikasi yang Tersertifikasi
No.
Name of Certification Number of Certified Risk
Management Personnel
1 Qualified Risk Management Professional (QRMP) 7
2 Qualified Risk Management Analyst (QRMA) 2

3 Enterprise Risk Management Assosiate Profesional (ERMAP) 1

Profil dan Peta Risiko
Risk Profile and Map

Penentuan risiko utama Perusahaan dilakukan berdasarkan pada The Company’s key risks were determined based on their goals,
sasaran, faktor internal dan eksternal serta fokus Perusahaan yang internal and external factors, and the Company’s focus. They had
telah diselaraskan dengan Rencana Jangka Panjang Perusahaan been aligned with the Company’s Long-Term Plans for 2022. The
tahun 2022. Identifikasi risiko dan analisa evaluasi risiko pada Risk risk identification and risk evaluation analysis of the Company's Key
Register Risiko utama Perusahaan Tahun 2022 ditetapkan setelah Risk Register of 2022 were determined after control was put in place
dilakukannya pengendalian atau eksisting kontrol dengan Residu or according to the existing control with Residual Risk Mapping as
Risk Mapping sebagai berikut: follows:

476 Laporan Tahunan 2022 www.plnindonesiapower.co.id
PT PLN Indonesia Power