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%u2022 Enterprise Risk Management Company Board of Directors assigns authority and responsibility to the Company Risk Management Function to coordinate the implementation of risk management in the Company and its Subsidiaries%u2022 Risk Owner Risk Owner duties & responsibilities are as follows:1. Implementing risk management policies established by the Company%u2019s Risk Management2. Conducting a Risk Assessment of Ongoing Business activities and proposed investment activities.3. Report the Risk Profile of Ongoing Business activities and proposed investment activities in the form of a Risk Register to the Company Risk Management.4. Conducting Risk Treatment on potential risks in Functions and Subsidiaries and coordinating with related PICs. Then report it to the Risk Management of the Company and Subsidiaries according to the monitoring form.5. Maintain the data and information related to the Risk Register and Loss Event that occurs in its function according to current conditions and enter it into the Company Risk Management database.6. Providing data and information required by the Company Risk Management.7. Build a culture of risk awareness in each of its functional activities.%u2022 Risk Based AuditRisk Based Audit activities are carried out by the Internal Audit Function with reference to the STK Internal Audit Function.%u2022 Manajemen Risiko Perusahaan Direksi Perusahaan memberikan wewenang dan tanggung jawab kepada Fungsi Manajemen Risiko Perusahaan untuk mengkoordinasikan pelaksanaan manajemen risiko di Perusahaan dan Anak Perusahaan.%u2022 Risk Owner Tugas & tanggung jawab Risk Owner adalah sebagai berikut: 1. Melaksanakan kebijakan manajemen risiko yang ditetapkan oleh Manajemen Risiko Perusahaan. 2. Melakukan Risk Assessment atas aktivitas Ongoing Business dan usulan aktivitas investasi. 3. Melaporkan Risk Profile aktivitas On-going Business dan usulan aktivitas investasi dalam bentuk Risk Register kepada Manajemen Risiko Perusahaan. 4. Melakukan Risk Treatment terhadap potensipotensi risiko di Fungsi dan Anak Perusahaan serta berkoordinasi dengan PIC terkait. Selanjutnya melaporkan kepada Manajemen Risiko Perusahaan dan Anak Perusahaan sesuai dengan formulir monitoring. 5. Memelihara data dan informasi mengenai Risk Register, dan Loss Event yang terjadi di fungsinya sesuai kondisi terkini dan memasukkannya ke dalam database Manajemen Risiko Perusahaan. 6. Menyediakan data dan informasi yang diperlukan oleh Manajemen Risiko Perusahaan. 7. Membangun budaya sadar risiko dalam setiap aktivitas fungsinya.%u2022 Risk Based Audit Kegiatan Audit Berbasis Risiko (Risk Based Audit) dilakukan oleh Fungsi Internal Audit dengan mengacu pada STK Fungsi Internal Audit.Manajemen RisikoRisk ManagementTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 475