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NamaNamePelatihanTrainingTempatLocationTanggalDatePenyelenggaraOrganizerSrie Ganesha SetiabudiCertified Risk Professional(CRP) RefreshmentPHE Tower, Jakarta 11-14 November 2024November 11-14, 2024Indonesia Risk & Business Advisory (IRBA)Tanty Irawati Certified Risk Professional(CRP) RefreshmentPHE Tower, Jakarta 11-14 November 2024November 11-14, 2024Indonesia Risk & Business Advisory (IRBA)Wilo Anggoro Certified Risk Professional(CRP) RefreshmentPHE Tower, Jakarta 11-14 November 2024November 11-14, 2024Indonesia Risk & Business Advisory (IRBA)Darmapala Certified Risk Professional (CRP) for ExecutivesPHE Tower, Jakarta 28-29 November 2024November 28-29, 2024Indonesia Risk & Business Advisory (IRBA)Edim Toto SinulinggaCertified Risk Professional (CRP) for ExecutivesPHE Tower, Jakarta 28-29 November 2024November 28-29, 2024Indonesia Risk & Business Advisory (IRBA)Laporan Pelaksanaan Tugas dan Penilaian Kinerja Fungsi Manajemen RisikoSelama tahun 2024, Direktorat Manajemen Risiko telah menjalankan tugas dan tanggung jawabnya:1. Monitoring pelaksanaan Mitigasi Risiko dan risiko utama Perusahaan. 2. Memberikan rekomendasi atas pengelolaan risiko untuk risiko proyek pada Proyek Prioritas.3. Pencapaian target Kinerja dan Pengelolaan Manajemen Risiko Perusahaan mencapai 100%.4. PHE berhasil memperoleh sertifikat ISO 22301:2019 Business Continuity Management System (BCMS).5. Pada tahun 2024 PT Pertamina (Persero) sebagai HoldingPerusahaan melakukan Risk Maturity Assessment (RMA) atas Tahun Buku 2023. Hasil Risk Maturity Index yang diperoleh PHE adalah 3,5 / 5 yang menggambarkan bahwa Perusahaan telah masuk kategori Fase Praktik yang Baik (+) dalam pengelolaan risiko. 6. Pelaksanaan kegiatan Risk Awareness berupa Training dan Sertifikasi Manajemen Risiko, Knowledge Sharing Internal (KSI), Knowledge Sharing External (KSE), Broadcast, dan Program Risk Campaign.7. Inovasi Pengembangan Manajemen Strategi Penilaian Risiko Proyek (Project Risk Rating-Organik Business Development).8. Kajian/reviu usulan investasi proyek untuk aspek risiko telah dilakukan untuk Proyek Organik Business Development (BD), Non-Business Development (NBD), Proyek Pengembangan, Proyek Eksplorasi, Proyek Anorganik dan Proyek Divestasi.9. Monitoring proyek tahap eksekusi termasuk untuk proyek prioritas holding dan proyek prioritas Subholding Upstream.10. Memberikan advisory terkait dengan portofolio, emerging, contractual dan counterparty risk di lingkungan Subholding Upstream.11. Pemenuhan organ pengelola risiko sesuai dengan Peraturan Menteri BUMN RI No. PER-2/MBU/03/2023.Report on the Implementation of Tasks and Performance Assessment of the Risk Management FunctionDuring 2024, the Risk Management Directorate has conducted its duties and responsibilities:1. Monitoringimplementation of Risk Mitigation and the Company's main risks.2. Provide recommendations on risk management for project risks in Priority Projects.3. The achievement of the Company's Performance and Risk Management targets reached 100%.4. PHE successfully obtained the ISO 22301:2019 Business Continuity Management System (BCMS) certificate.5. In 2024, PT Pertamina (Persero) as the Holding Company conducted a Risk Maturity Assessment (RMA) for the 2023 Financial Year. The Risk Maturity Index result obtained by PHE was 3.5 / 5, which shows that the Company has entered the Good Practice Phase (+) category in risk management.6. Implementation of Risk Awareness activities in the form of Risk Management Training and Certification, Internal Knowledge Sharing (KSI), External Knowledge Sharing (KSE), Broadcast, and Risk Campaign Programs.7. Innovation in Project Risk Rating Strategy Management Development (Organic Business Development).8. The study/review of project investment proposals for risk aspects has been conducted for Organic Business Development (BD) Projects, Non-Business Development (NBD) Projects, Development Projects, Exploration Projects, Inorganic Projects and Divestment Projects.9. Monitoring execution stage projects include priority holding projects and priority Subholding Upstream projects.10. Providing advisory on portfolio, emerging, contractual And counterparty risk in the Upstream Subholding environment.11. Fulfillment of risk management organs in accordance with the Regulation of the Minister of State-Owned Enterprises of the Republic of Indonesia No. PER-2/MBU/03/2023.0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 593