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Biro Rekrutmen dan Pengharkatan - Departemen Human Capital WIKA.

Indonesia′s Leading Integrated EPC & Investment Company

Risk Management


WIKA realizes that risk has become an integral part of every business process. These risks are attached to all activities and decision-making and the impact of those risks can significantly affect the stability of the company. Along with its achievements as an EPC and Investment company, WIKA needs a risk management system that brings all forms of uncertainty into the Company’s focus. Risk Management is becoming increasingly important as a basis for decision-making by the company to ensure that the business wheels of the company continues to spin. Risk Management is a culture, where processes and structures are managed and directed to appropriate management, against potential opportunities and adverse impacts.

RISK MANAGEMENT ORGANIZATIONAL STRUCTURE

Pertaining to the Ministry of SOE Regulation No.Per-01/MBU/2011 on the Implementation of Good CorporateGovernance (GCG), as of May 31, 2018, the Company formed Risk Management Department under the supervision ofthe Board of Directors. The department main function is the implementation, the development and assessments of risk management system in a corporate level that is integrated management of all the functions according to the vision/mission of WIKA and control the implementation of risk management system that have been certifiedin an attempt to fulfil the company productivity. 

 

RISK MANAGEMENT CERTIFICATION

The person in charge for the Risk Management function at each level owns the certification of CRMO (Certified Risk Management Officer) and CRMP (Professional Certified Risk Management)

RISK MANAGEMENT SYSTEMS

Enterprise Risk Management Framework

WIKA’s Enterprise Risk Management (ERM) Framework is a set of components that form the organization foundation and make-up, where management is inherent in all Bureaus, Departments, Divisions and all project functions within WIKA. With this framework, information on risks will be submitted to the authorized parties to be used as the basis for decision-making.

EVALUATION OF RISK MANAGEMENT IMPLEMENTATION

  • The results of risk management implementation evaluation in 2018 show that the implementation of risk management in WIKA is “managed” with measured, managed, and valid risks throughout the Company.
  • The implementation of risk management is evaluated through self assessment mechanism. WIKA strives to improve and enhance the consistency of risk management implementation in all business processes r to achieve excellence.
  • During 2018, Strategic Risk and Operational Risk have been identified and the risk mitigation has been carried out accordingly.

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Wijaya Karya (Persero) Tbk. (WIKA.JK)

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