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PT BRI DANAREKSA SEKURITAS
Laporan Tahunan Terintegrasi 2022
PROSES MANAJEMEN RISIKO DI PERUSAHAAN
THE MANAGEMENT RISK PROCESS IN THE COMPANY
Perusahaan mengelola 8 (delapan) jenis risiko, yaitu Risiko There are 8 (eight) main types of risks managed by the
Kredit, Risiko Pasar, Risiko Likuiditas, Risiko Operasional, Company, including Credit Risk, Market Risk, Liquidity
Risiko Hukum, Risiko Strategis, Risiko Kepatuhan, dan Risk, Operational Risk, Legal Risk, Reputation Risk,
Risiko Reputasi. Perusahaan telah menyusun Kebijakan Strategic Risk and Compliance Risk. The Company has
dan prosedur yang dapat memitigasi risiko dari masing- policies and procedures in place that can mitigate the
masing risiko yang relevan dengan Perusahaan. risk associated with each of the risks that are relevant to
the Company.
Seiring dengan pelaksanaan rencana aksi keuangan Along with the implementation of the Company’s
berkelanjutan Perusahaan, saat ini Perusahaan juga sustainable financial action plan, the Company has
sudah mulai mengelola risiko lingkungan, sosial dan also started to manage environmental, social and
ekonomi. Pelaksanaan manajemen risiko dilakukan economic risks. The implementation of risk management
is conducted in accordance with the Integrated Risk
sesuai dengan kerangka penerapan manajemen risiko
TATA KELOLA PERUSAHAAN terintegrasi yang dilakukan melalui departemen khusus Management Implementation Framework, which is
carried out by a specific risk management unit, which
manajemen risiko yang memiliki fungsi utama dalam
has the primary function of implementing, developing
penerapan, pengembangan, dan asesmen sistem
manajemen risiko secara terintegrasi yang berada di
and assessing an integrated risk management system
bawah Komite Pengelolaan Risiko. Dengan kerangka ini
informasi risiko akan diserahkan kepada Direksi dan which is under the Risk Management Committee. Under
this framework, risk information will be presented to
Komisaris untuk menjadi dasar pengambilan keputusan. Directors and Board Members as a basis for decision-
[OJK E.3] making. [OJK E.3]
TINJAUAN/HASIL REVIEW ATAS PELAKSANAAN SISTEM
MANAJEMEN RISIKO
IMPLEMENTATION OF THE RISK MANAGEMENT SYSTEM OVERVIEW
Penerapan sistem manajemen risiko di Perusahaan The implementation of the risk management system in
dilakukan melalui penilaian kualitas manajemen risiko. the Company is performed through assessment of the risk
Penilaian ini bertujuan untuk mengevaluasi efektivitas management quality. The objective of this evaluation is to
dan kecukupan penerapan manajemen risiko (Risk assess the effectiveness and adequacy of implementing
Governance), kerangka manajemen risiko, proses risk management (Risk Governance), risk management
manajemen risiko sesuai ketentuan regulator. Penilaian framework, risk management process following the
untuk masing-masing pengendalian risiko dikategorikan regulatory provisions. The assessment for each risk
dalam 5 (lima) peringkat dari peringkat 1 (strong) sampai control is categorized into 5 (five) ratings from rating 1
dengan peringkat 5 (Unsatisfactory). (strong) to rating 5 (Unsatisfactory).
Pada tahun 2022 hasil penilaian profil risiko Perusahaan In 2022, the results of the Company Risk Profile Assessment
berada pada peringkat 2 “low to moderate”. Secara were rated as 2 “low to moderate”. Compositely, inherent
komposit risiko inheren mendapatkan peringkat low risk is rated low to moderate and compositely, the quality
to moderate dan secara komposit kualitas penerapan of the Company’s risk management implementation is
manajemen risiko Perusahaan berada pada peringkat rated Satisfactory.
Satisfactory.
PT BRI DANAREKSA SEKURITAS Laporan Tahunan Terintegrasi 2022
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