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Pendidikan dan Latihan Manajemen Risiko Risk Management Education and Training Performance Highlights Ikhtisar Kinerja

Dalam rangka meningkatkan nilai maturity ERM dan In order to increase the ERM maturity value and the
Implementasi RKAP 2019 berbasis risiko di lingkungan implementation of the risk-based RKAP 2019 in the
anak perusahaan (AP) PLN, berikut program yang environment of PLN’s subsidiary (AP), the following
dilaksanakan tahun 2019 : programs will be implemented in 2019:
1. Program Sistering Implementasi Manajemen 1. Risk Management Implementation Sistering
Risiko Program
Sesuai dengan surat dari Direktur perencanaan In accordance with a letter from the Corporate Report to Shareholder and Stakeholder
Korporat PT PLN (Persero) No. 0002/MANAJEMEN Planning Director of PT PLN (Persero) No. 0002 /
RISIKO.00.01/DITREN/2019 tanggal 15 Januari 2019, RISK MANAGEMENT. 00.01 / DITREN / 2019 dated Laporan Kepada Pemegang Saham & Pemangku Kepentingan
menunjuk PT Indonesia Power sebagai pembina Anak January 15, 2019, appointed PT Indonesia Power
Perusahaan untuk PT PLN Batam, PT PLN batubara, as a subsidiary for PT PLN Batam, PT PLN Coal, PT
PT PLN Gas dan Geothermal dan PT Pelayaran PLN Gas and Geothermal and PT Pelayaran Bahtera
Bahtera Adiguna. Adiguna.

2. Aplikasi b’ProERM (b’right Professional Enterprised 2. b’ProERM (b’right Professional Enterprised Risk
Risk Management) Management) application
Khusus PLN Batam, program Sistering Especially for PLN Batam, the Risk Management
Implementasi Manajemen Risiko juga mencakup Implementation Sistering program also includes the Company Profile
implementasi aplikasi ProERM milik PT Indonesia implementation of PT Indonesia Power’s ProERM Profil Perusahaan
Power. Aplikasi bertujuan untuk membantu application. The application aims to assist the
pelaksanaan dan monitoring Manajemen Risiko implementation and monitoring of Risk Management
di lingkungan Perusahaan. Pada tanggal 29 April within the Company. On April 29, 2019, an agreement
2019, telah ditandatangani perjanjian antara PT was signed between PT PLN Batam and PT Indonesia
PLN Batam dengan PT Indonesia Power tentang Power regarding the implementation of the ProERM Business Support Review Tinjauan Pendukung Bisnis
Implementasi aplikasi ProERM. Aplikasi ProERM application. The ProERM application implemented
yang diimplemetasikan di PT PLN Batam dengan at PT PLN Batam under the name b ‘ProERM (b’right
nama b’ProERM (b’right Professional Enterprised Professional Enterprised Risk Management).
Risk Management).

Progres setting aplikasi b’ProERM telah selesai pada The progress of the b’ProERM application setting has
triwulan II tahun 2019, dan tahap workshop dan been completed in the second quarter of 2019, and
user test untuk aplikasi juga telah dilaksanakan pada the workshop and user test stages for the application Management Discussion & Analysis Analisa & Pembahasan Manajemen
September 2019. have also been carried out in September 2019.

3. Pelatihan dan Sertifikasi CERTIFIED RISK 3. CERTIFIED RISK GOVERNANCE PROFESSIONAL
GOVERNANCE PROFESSIONAL (CRGP) (CRGP) Training and Certification
Untuk meningkatkan kompetensi serta risk To increase competency and risk awareness in
awareness pada jajaran manajemen Perusahaan, the Company’s management, a CERTIFIED RISK
dilaksanakan Pelatihan dan Sertifikasi CERTIFIED GOVERNANCE PROFESSIONAL (CRGP) Training and
RISK GOVERNANCE PROFESSIONAL (CRGP) pada Certification was held on 7-10 May 2019 at the Grand Good Corporate Governance Tata Kelola Perusahaan
tanggal 7-10 Mei 2019 di Grand i Hotel Nagoya – i Hotel Nagoya - Batam.
Batam.

Pelatihan dilaksanakan 2 (dua) hari tanggal 7-8 The training will be held on 2 (two) days, 7-8 May
Mei 2019 dengan instruktur Dr. Antonius Alijoyo, 2019 with instructor Dr. Antonius Alijoyo, ERMCP,
ERMCP, CERG dari CRMS Indonesia. Ujian sertifikasi CERG from CRMS Indonesia. The certification exam
dilaksanakan 2 (dua) hari tanggal 9-10 Mei 2019 is held 2 (two) days from 9-10 May 2019 by the Risk Management Manajemen Risiko
oleh Tim Assesor Independent bersertifikasi BNSP Independent Assessor Team of the BNSP certified
(Badan Nasional Sertifikasi Profesi). (National Professional Certification Board).

Pelatihan dan sertifikasi diikuti oleh 27 peserta terdiri The training and certification were attended by 27
dari Dewan Komisaris, Direksi, Sekretaris Dewan participants consisting of the Board of Commissioners,
Komisaris, Komite Audit & Risiko serta pejabat satu Directors, Secretary of the Board of Commissioners,
level di bawah Direksi. Audit & Risk Committee and officials one level below
the Board of Directors. Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 512 Laporan Tahunan | 2019 | Annual Report