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330 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceRisk Management ProcessThe risk management process is a series of systematic steps that enable target owners to manage opportunities and threats in a controlled, systematic, and measurable manner.PHE SUBHOLDING UPSTREAM RISK MANAGEMENT STRUCTUREBoard of Directors Decree dated 31 March 2021 concerning the Organizational Structure of PT Pertamina Hulu Energi. And Organizational Implementation at PHE Subholding Upstream and Directions of the Director of Finance of PT Pertamina regarding the Delegation of Authority, Duties and Responsibilities of Risk Management for the Directorate/Neck Function, Subholding, and Subsidiaries (AP) under the Holding. The Policy & Risk Management function is responsible for risk management at PHE Subholding Upstream.The PHE Subholding Upstream Risk Management management structure is also outlined in the Pertamina Hulu Energi Risk Management Guidelines, which state that Proses Manajemen RisikoProses manajemen risiko merupakan serangkaian langkah sistematis untuk membantu para pemilik sasaran mengelola peluang dan ancaman bagi tercapainya sasaran secara sistematis, terukur, dan terkendali. Communication & ConsultationRecording & ReportingMonitoring & ReviewScope, Context, CriteriaRisk TreatmentRisk AssessmentRisk IdentificationRisk AnalysisRisk EvaluationDesain Alur/Proses Manajemen RisikoRisk Management Design ProcessSTRUKTUR PENGELOLAAN RISIKO PHE SUBHOLDING UPSTREAMDasar penetapan struktur pengelolaan risiko Perusahaan adalah Surat Keputusan Direksi yang ditetapkan tanggal 31 Maret 2021 tentang Struktur Organisasi PT Pertamina Hulu Energi Implementasi Organisasi di PHE Subholding Upstream dan Arahan Direktur Keuangan PT Pertamina perihal Penyampaian Wewenang, Tugas, dan Tanggung Jawab Manajemen Risiko Direktorat/Fungsi Leher, Subholding, dan Anak Perusahaan (AP) di bawah Holding. Fungsi Policy & Risk Management bertanggung jawab atas pengelolaan risiko di PHE Subholding Upstream. Struktur pengelolaan Manajemen Risiko PHE Subholding Upstream dituangkan juga dalam Pedoman Manajemen Risiko Pertamina Hulu Energi, bahwa Direksi Perusahaan Risk ManagementManajemen Risiko