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PT Pertamina Hulu Energi 331 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate Governancememberikan wewenang dan tanggung jawab kepada Fungsi Policy & Risk Management untuk mengkoordinasikan pelaksanaan manajemen risiko di Fungsi, Regional, dan AP Services di PHE Subholding Upstream.TUGAS DAN TANGGUNG JAWAB FUNGSI POLICY & RISK MANAGEMENT DALAM PENERAPAN MANAJEMEN RISIKO Beberapa tugas dan tanggung jawab dari Fungsi Policy & Risk Management dalam penerapan manajemen risiko di antaranya:1. Melaksanakan kebijakan manajemen risiko yang telah ditetapkan.2. Memastikan terlaksananya proses manajemen risiko atas on-going business dan proyek di Perusahaan berdasarkan prinsip efisiensi dan efektifitas biaya, pencegahan timbulnya persepsi negatif terhadap citra Perusahaan, dan meminimalisasi potensi risiko lainnya. 3. Menyusun dan mengelola risiko utama PHE Subholding Upstream.4. Memastikan pengukuran risiko menggunakan metode yang sesuai/relevan dengan kebijakan manajemen risiko Perusahaan.5. Mengkoordinasikan dan mengelola data dan informasi terkait risk register, loss event yang terjadi di Perusahaan, serta dokumen pendukung monitoring sesuai kondisi terkini. 6. Menyusun Sistem Tata Kerja Manajemen Risiko sesuai dengan lingkup Perusahaan.7. Mengembangkan budaya risiko Perusahaan. 8. Melakukan koordinasi, sosialisasi, serta pembekalan kebijakan manajemen risiko untuk risk owner di lingkungan Perusahaan.9. Mengembangkan kompetensi sumber daya manusia yang terkait dengan manajemen risiko di Perusahaan.10. Mendukung pelaksanaan business continuity management system (BCMS), melaksanakan kebijakan, dan monitoring pelaksanaan business continuity Perusahaan.the Company%u2019s Board of Directors grant the Policy & Risk Management Function the authority and responsibility to coordinate the implementation of risk management in Functions, Regionals, and Services Subsidiaries at PHE Subholding Upstream.DUTIES AND RESPONSIBILITIES OF THE POLICY & RISK MANAGEMENT FUNCTION IN RISK MANAGEMENT IMPLEMENTATIONBeberapa tugas dan tanggung jawab dari Fungsi Policy & Risk Management dalam penerapan manajemen risiko di antaranya:1. Implementing the established Risk Management policy.2. Ensure the Risk Management implementation process for on-going businesses and projects in the Company based on the principles of cost efficiency and effectiveness, preventing negative perceptions of the Company%u2019s image, and minimizing other potential risks.3. Identifying and managing the main risks associated with PHE Subholding Upstream.4. Ensure that risk is measured using appropriate/ relevant methods in accordance with the Company%u2019s Risk Management policies.5. Coordination and management of data and information related to the risk register, loss events that occur in the Company, and monitoring supporting documents based on current conditions.6. Formulating a Risk Management Work System in accordance with the scope of the Company.7. Developing the Company risk culture.8. Coordinating, socializing, and providing risk management policies to the risk owners within the Company%u2019s environment.9. Develop human capital competencies in the Company related to risk management.10. Support the implementation of the business continuity management system (BCMS) implementing policies, and monitoring the Company%u2019s business continuity implementation.Risk ManagementManajemen Risiko