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Table of Content 3. Treatment aspect, which is focused on aspects of information processing, communicating, reviewing and continuous
improvement include: - Guarding the implementation of the review, monitoring and reporting system risk
- Coordinating the implementation of Risk Management Audit Implementation Enteprise - Maintaining Continuity Competency Development
- Maintaining Consistency Communication and Dissemination - Developing effective implementation of the assessment mechanism Risk Management.
4. Risk Management Competency Development
In 2014, we carried out the development of risk management competencies, including:
No. Type of Training Time
1 Governance, Risk Compliance Conference January 2014
2 SOA of Division PO-DC January 2014
3 Portofolio Investment Evaluation February2014
4 Business Process Management BPM for Division February2014
5 Business Continuity Management System BCMS ISO 22301 integrated with ISMS ISO 27001 February2014 6 Enterprise Risk Management Aplikasi ERM Online
February2014 7 Revenue Assurance Anti Fraud Management Collaboration
March 2014 8 SOA dan Aplikasi ICCA untuk Divisi PO-DC
April 2014 9 Creation of Implementation Documentation of BCMS - ISMS ISO 22301 ISO 27001
April 2014 10 Business Financial Analysis
April 2014 11 SOA for Manager Unit of Supply Management
June2014 12 Lead Auditor ISO 22301 Business Continuity Management System
June2014 13 Business Process Management BPM for Wholesale International Business
September 2014 14 Revenue Assurance Anti Fraud Management Collaboration
September 2014 15 Catastrope Insurance in Asia Conference
September 2014 16 New COSO Framework 2013 Internal Control
October 2014 17 Expert of Occupational Health and Safety AK3 electricity
October 2014 18 Expert of Occupational Health and Safety AK3 Firefighter
October 2014 19 Flood Emergency Evacuation Simulation
October 2014 20 Financial Modelling
November 2014 21 Lead Auditor ISO 20000 IT Service Management
December 2014 In addition to undergoing Classical Training, competency development is also achieved through socialization and related
workshop on Risk Management in the Office of the Division and its subsidiaries.
5. The Use of Tools Information System
To perform the function of Risk Management, Telkom has equipped the supporting infrastructure by using applications tools information systems, among others:
a. Generic Tools Enterprise Risk Management Online ERM Online used by all the units for the management of Risk
Assessment b.
Specific Tools for managing specific risk, example: 1. Application Fraud Management System FRAMES for the early detection of potential Customer Fraud.
2. i-Library applications which are managed by the Division of Broadband Network and used for an Integrated Management System documentation.
3. SMK 3 Online Application managed by the Security and Safety Unit for the management of Occupational Health and Safety documentation.
4. Security Safety Application is managed by the Security Safety Unit to monitor the management of Physical Security.
5. Telkomcare Application for coordinating the Crisis Management Team.
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Table of Content
6. Effectiveness Assessment of Risk Management Implementation
