Page 476 - Demo

RISK MANAGEMENT FRAMEWORK AND INFRASTRUCTUREImplementation of Company risk management is carried out by the Risk Management Committee supported by the Risk Management Function. The Risk Management Function together with the Business Function (Risk Owner) carries out a risk management process through identification, analysis, evaluation, mitigation and risk monitoring, with the framework that refers to the principles of risk management in ISO31000: 2018.Risk Management Guidelines on the ISO 31000:2018 is based on principles, frameworks and processes as illustrated :KERANGKA KERJA DAN INFRASTRUKTURMANAJEMEN RISIKOPengelolaan manajemen risiko Perusahaan dilakukan Komite Manajemen Risiko yang didukung oleh Fungsi Manajemen Risiko. Fungsi Manajemen Risiko bersama sama dengan Fungsi Bisnis (Risk Owner) melakukan proses manajemen risiko melalui identifikasi, analisis, evaluasi, mitigasi dan monitoring risiko, dengan kerangka kerja yang mengacu pada prinsip-prinsip manajemen risiko dalam ISO31000:2018.Berdasarkan Pengelolaan ISO 31000:2018 Risk Management Guidelines, pengelolaan risiko didasarkan pada prinsip-prinsip, kerangka kerja dan proses sebagaimana digambarkan pada gambar di bawah ini :Prinsip Manajemen RisikoRisk Management PrinciplesValue Creation& ProtectionIntegratedDynamicInclusiveStructured&ComprehensiveBestAvailableInformationContinualImprovementHuman &Culture Factor CustomizedKerangka Kerja Manajemen RisikoRisk Management FrameworksScope, Context, CriteriaRisk TreatmentRisk AssesmentRisk IdentificationRisk AnalysisRisk EvaluationRecording & ReportingCommunication & Consultation Monitoring & ReviewProses Manajemen RisikoRisk Management ProcessesLeadership& CommitmentIntegrationDesignmI provementEvaluation ImplementationManajemen RisikoRisk ManagementLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 476