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Struktur organisasi Direktorat Manajemen Risiko ditetapkan sesuai Surat Keputusan Direksi No. 019/PHE00000/2024-S0 tanggal 30 Agustus 2024 tentang Penyempurnaan Organisasi Subholding Upstream Tahun 2024 PT Pertamina Hulu Energi.Berikut disampaikan struktur dan kedudukan Fungsi Manajemen Risiko yang menggambarkan peran dan fungsi serta koordinasi dalam keorganisasian PHE. The organizational structure of the Risk Management Directorate is determined in accordance with the Decree of the Board of Directors No. 019/PHE00000/2024-S0 dated August 30, 2024 concerning the Improvement of the Upstream Subholding Organization in 2024 of PT Pertamina Hulu Energi.The following describes the structure and position of the Risk Management Function which describes the role and function as well as coordination within the PHE organization.Hingga akhir tahun 2024, jumlah pekerja yang tergabung dalam Direktorat Manajemen Risiko PHE sebanyak 26 orang.Beberapa tugas dan tanggung jawab dari Direktorat Manajemen Risiko dalam penerapan manajemen risiko di antaranya:1. Mengembangkan strategi, kebijakan, framework, dan infrastruktur Manajemen Risiko.2. Mengelola risiko utama Perusahaan.3. Memastikan terlaksananya proses manajemen risiko atas on-going business dan proyek di Perusahaan berdasarkan prinsip efisiensi dan efektivitas biaya, pencegahan timbulnya persepsi negatif terhadap citra Perusahaan, dan meminimalisasi potensi risiko lainnya.4. Mengelola manajemen risiko investasi organik, anorganik dan divestasi atas seluruh usulan proyek serta melakukan monitoring atas seluruh proyek tersebut, termasuk didalamnya proyek prioritas holding dan proyek prioritas Subholding Upstream.By the end of 2024, the number of workers included in the PHE Risk Management Directorate will be 26 people.Some of the duties and responsibilities of the Risk Management Directorate in implementing risk management include:1. Develop Risk Management strategies, policies, frameworks and infrastructure.2. Managing the Company's key risks.3. Ensure the implementation of risk management processes for on-going business and projects in the Company based on the principles of efficiency and cost effectiveness, preventing the emergence of negative perceptions regarding the Company's image, and minimizing other potential risks.4. Managing organic, inorganic and divestment investment risk management for all project proposals and monitoring all projects, including priority holding projects and priority Subholding Upstream projects.Direktur Manajemen ResikoDirector of Risk ManagementVP Policy & Risk ManagementVP Risk Strategy & GovemanceVP Project Risk ManagementCEO Subholding UpstreamManager PRMRegional 1Manager PRMRegional 2Manager Enterprise Risk ManagementPT PDSIManager Risk ManagementPT Badak NGLManager PRMRegional 3SR Manager ERM PT Elnusa Tbk.Manager PRMRegional 4Manager FinanceRegional 50102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 591

