Page 115 - Sustainability Report 2023

Ikhtisar Kinerja Keberlanjutan 2023 Sekilas Tentang PTSI Tata Kelola Keberlanjutan
2023 Sustainability Performance Higlight A Glance of PTSI Sustainability Governance

PTSI menyusun peta jalan (roadmap) manajemen risiko PTSI develops a risk management roadmap for the period
periode tahun 2023 s.d. 2027 sebagai panduan dalam from 2023 to 2027 as a guide in determining strategic steps
menentukan langkah-langkah strategis yang perlu that need to be taken to achieve future risk management
dilakukan untuk mencapai sasaran dan kinerja manajemen objectives and performance as follows:
risiko di masa yang akan datang sebagai berikut :

2023

1. Penyusunan Kebijakan pedoman prosedur manajemen risiko 1. Development of risk management policy guidelines and procedures
sesuai dengan permen 02 in accordance with regulations (permen 02)
2. Pemutakhiran sistem aplikasi manajemen risiko 2. Update of risk management application systems
3. Penguatan fungsi organ pengelola risiko 3. Strengthening the function of the risk management body
4. Asesmen Budaya risiko 4. Risk culture assessment
5. Mengimplementasikan Risk Awareness culture 5. Implementation of Risk Awareness culture
6. Pengukuran RMI (Level 3) 6. Measurement of Risk Maturity Index (Level 3)
7. Pemantauan tindak lanjut atas rekomendasi tingkat maturitas 7. Monitoring of follow-up actions on maturity level recommendations

8. Penyusunan Key Risk Indicator 8. Development of Key Risk Indicators
9. Penyusunan Infrastructure Governance, Risk, and Compliance 9. Development of Infrastructure Governance, Risk, and Compliance
(kebijakan, Pedoman dan Prosedur) (policies, guidelines, and procedures)
10. Perancangan aplikasi serta dashboard GCG 10. Designing applications and GCG dashboards
11. Implementasi GRK Terintegrasi dan mencermati ruang perbaikan 11. Implementation of Integrated Risk Management and focusing on
yang difokuskan pada proses, Tata Kelola Penyampaian Jasa improvement areas in service delivery processes
12. Peningkatan SDM Manajemen Risiko 12. Enhancement of Risk Management human resources
13. Monitoring dan evaluasi dan pemeliharaan 13. Monitoring, evaluation, and maintenance

2024

1. Pemutakhiran sistem aplikasi manajemen risiko berkelanjutan 1. Continuous update of risk management application systems
2. Penetapan Fungsi Risk Officer di setiap unit kerja 2. Establishment of Risk Officer functions in each operational unit
3. Melakukan pengukuran tingkat pemahaman risk owner dan 3. Measurement of the understanding level of risk owners and risk
risk officer terhadap risiko officers regarding risks
4. Menyelaraskan SOP berbasis GRC di unit penunjang bisnis 4. Alignment of GRC-based SOPs in business support units with a focus
dengan fokus pada pertumbuhan bisnis yang sehat on sustainable business growth
5. Peningkatan SDM Manajemen Risiko 5. Enhancement of Risk Management human resources
6. Area Improvement hasil RMI 6. Improvement areas identified through Risk Maturity Index (RMI)
7. Penguatan fungsi organ pengelola risiko 7. Strengthening the function of the risk management body

2025

1. Peningkatan SDM Manajemen Risiko 1. Enhancement of Risk Management human resources
2. Prosedur perusahan berbasis risiko untuk operasional 2. Risk-based company procedures for operations
3. Menyelaraskan SOP berbasis GRC di unit operasional dengan 3. Alignment of GRC-based SOPs in operational units with a focus on
fokus pada pertumbuhan bisnis yang sehat sustainable business growth
4. Tes kesiapan infrastructure implementasi GRC dengan melakukan 4. Testing infrastructure readiness for GRC implementation through
diagnostic asesmen penerapan GRC terintegrasi diagnostic assessments of integrated GRC implementation
5. Implementasi GRC terintegrasi secara bertahap 5. Gradual implementation of integrated GRC
6. Penguatan manajemen risiko berbasis teknologi terintegrasi 6. Strengthening integrated technology-based risk management
7. Pengukuran tingkat kematangan risiko 3,5 7. Measurement of risk maturity level 3.5
8. Peningkatan Keberlanjutan 8. Enhancement of Sustainability
9. Penguatan fungsi organ pengelola risiko 9. Strengthening the function of the risk management body

PT Surveyor Indonesia Laporan Keberlanjutan 2023 | 2023 Sustainability Report 115