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Tata Kelola
Perusahaan
MANAJEMEN RISIKO
RISK MANAGEMENT
Penilaian untuk masing-masing pengendalian risiko The assessment for each risk control is categorized into 5 (five)
dikategorikan dalam 5 (lima) peringkat dari peringkat 1 (strong) ratings from rank 1 (strong) to rank 5 (unsatisfactory) following
sampai dengan peringkat 5 (unsatisfactory) sesuai dengan SEOJK SEOJK Number 14/SEOJK.03/2015 concerning the Implementation
Nomor 14/SEOJK.03/2015 tentang Penerapan Manajemen Risiko of Integrated Risk Management for Financial Conglomerates, after
Terintegrasi bagi Konglomerasi Keuangan, setelah melakukan conducting an assessment on inherent risk and risk management
penilaian atas risiko inheren dan kualitas manajemen risiko atas quality of the Company’s business.
bisnis Perusahaan.
Identifikasi dan Pengelolaan Risiko
Risk Identification and Management
Hasil penilaian profil risiko BRIDS di tahun 2020 mendapatkan The results of the assessment of the risk profile of BRIDS
peringkat 2 (Low to Moderate) dengan penjelasan sebagai berikut: Sekuritas in 2020 were ranked 2 (Low to Moderate) with the
following explanation:
2020
Tingkat Kualitas
Jenis Risiko Tingkat Risiko Inheren Manajemen Risiko Tingkat Risiko
No.
Types of Risk Inheren Risk Quality of Risk Level of Risk
Management
1 Kredit Credit Low to Moderate Satisfactory Low to Moderate
2 Pasar Market Low to Moderate Satisfactory Low to Moderate
3 Likuiditas Liquidity Low to Moderate Satisfactory Low to Moderate
4 Operasional Operational Low to Moderate Satisfactory Low to Moderate
5 Hukum Legal Low to Moderate Satisfactory Low to Moderate
6 Stratejik Strategic Moderate to High Satisfactory Moderate
7 Kepatuhan Compliance Low Satisfactory Low
8 Reputasi Reputation Low to Moderate Satisfactory Low to Moderate
Predikat Komposit Low to Moderate Satisfactory Low to Moderate
Composite predicate
Laporan Tahunan 2020 PT BRI Danareksa Sekuritas
BRI Danareksa Sekuritas | @BRIDanareksa | @bridanareksa | BRI Danareksa Sekuritas
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