• Assisted in the development and implementation of risk management policies, procedures, and

strategies to identify and mitigate potential risks,

• Conducted risk assessments and evaluations across various departments and business units to
identify potential areas of vulnerability or exposure,
• Collaborate with Marketing, Compliance, and Internal Control departments to analyze and
assess risks associated with operational, financial, compliance, and strategic aspects of the
business,
• Analyze company (customer) legality documents in making Risk Assessments for lease
extension or new extension Operating Lease and Finance Lease transactions,
• Acted as the central point of contact for department heads regarding procedure adherence,
ensuring consistency and compliance across the organization,
• Scheduled regular follow-up meetings every 3 months with department heads to review
existing procedures, identify gaps or inconsistencies, and implement improvements as needed.
• Collaborated with department heads to develop and document standard operating procedures
(SOPs) for business processes, ensuring clarity and consistency.

• Assist risk assessment (risk register), risk control matrix (RCM), test control plan and test of
control ~40+ Procedures.
• Collaborate to all functions between head office and sites to identify and promoting risk
awareness across company.
• Identifying, analyzing and monitoring Corporate Top 5 Risk and Report to Board of Directors
(BoD).
• Analyzing, consulting and suggesting financial risk model and operational risk to reduce cost
using historical data for old asset in repair and maintenance cost by $18.7 Mio

• Prepared comprehensive risk analysis to support investment decisions.

• Identified risks and designed mitigation strategies.

- Assistance and identification of risk assessments with related work units

- Prepare Risk Management Reports
- Monitoring the implementation of Enterprise Risk Management (ERM)

1. Menyusun Profil Risiko Korporat

2. Menyusun Laporan Manajemen Risiko Korporat Triwulanan
3. Membantu Masa Konsultasi Pemrakarsa dalam Penyusunan Kajian Risiko
4. Melakukan pemenuhan dokumen peningkatan Maturity Level Enterprise Risk Management
5. Memantau Progress Pelaksanaan Mitigasi Risiko
6. Menyelenggarakan Kegiatan Seminar Manajemen Risiko Korporat RiskTalk di lingkungan PT
BAg
7. Mengevaluasi Pelaksanaan Roadmap dan Program Kerja Enterprise Risk Management
8. Memantau Progress Pelaksanaan Perbaikan Manajemen Risiko Korporat
9. Menyusun Key Risk Indicator
10. Melakukan prioritasi Mitigasi Risiko
11. Menyusun dokumen Business Impact Analysis dan Business Continuity Management
12. Menyusun Visual Management