Download - In-House Training Manajemen Risiko DJPPR
![Page 1: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/1.jpg)
In-House Training Manajemen Risiko DJPPRProgram Penguatan Penerapan Manajemen Risiko(Paparan Kertas Kerja Penilaian AON ERM Maturity Model
dan Laporan Hasil Audit MR oleh Itjen)
Oleh: Febrianto Dias Chandra
![Page 2: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/2.jpg)
1. KMK 577/KMK.01/2019 tentang Manajemen Risiko di
Lingkungan Kementerian Keuangan mendorong organisasi
untuk melaksanakan integrasi manajemen risiko dengan proses
organisasi secara keseluruhan serta melakukan perbaikan secara
terus menerus.
2. Arah kebijakan manajemen kinerja dan risiko DJPPR tahun 2020
yang mendorong pelaksanaan integrasi manajemen risiko serta
pengkajian pengembangan manajemen kinerja dan risiko
LATAR BELAKANG
![Page 3: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/3.jpg)
SUMBER
1. Kertas Kerja Penilaian AON ERM Maturity
Model dari RWI Consulting.
2. Laporan Hasil Audit Manajemen Risiko DJPPR
oleh Tim Inspektorat Jenderal.
![Page 4: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/4.jpg)
Kajian Manajemen Risiko
Kajian
Ketahanan
Organisasi
Kajian Spesifik
Analisis
Internal dan
Eksternal
![Page 5: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/5.jpg)
Asistensi & Kompetensi
Program Asistensi
Manajemen Risiko
Sosialisasi, Knowledge
Sharing,Training, SKJ
Award
Survey Budaya
Sadar Risiko
![Page 6: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/6.jpg)
Integrasi
komitmen
pimpinan
01
SOP
berbasis
risiko
02
EWS &
escalation
triggers
03
optimalisasi
data
04integrasi RBTK
05
comprehen-sive
cascading
06
Komitmen tertulis Pedoman MR Kebijakan Tindak
Lanjut
![Page 7: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/7.jpg)
Evaluasi
1 ON-GOING MONITORING & DKO
2 ANALISIS KECUKUPAN & EFEKTIVITAS SPI
3 EVALUASI PENERAPAN MR & TKPMR MANDIRI
4 PERBAIKAN ORGANISASI
IRU
LED
Contingency Plan
![Page 8: In-House Training Manajemen Risiko DJPPR](https://reader031.vdokumen.com/reader031/viewer/2022021109/6205c497c2e5593d226cc736/html5/thumbnails/8.jpg)
Diskusi Interaktif