Risk

JASA RAHARJA's RISK MANAGEMENT IN BRIEF

The milestone of Risk Management at PT Jasa Raharja (Persero) begin at the end of 2008. At that time the Company realized that Risk Management is one of the important elements of Good Corporate Governance and has strategic function to increase certainty of the target achievement Here are the milestones of the implementation of Jasa Raharja’s Risk Management:

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Organiational Structure

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Risk Governance

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Reference : “The Three Lines of Defense in Effective Risk Management and Control “

 

The Roadmap of Risk Management

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Risk Maturity Level Assessment

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Continous Improvement

http://elearning.jasaraharja.co.id

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Software Risk Management Jasa Raharja

 

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Risk Management Certification Institution Jasa Raharja

 

SPO Barang dan Jasa Risk Management Policy and Procedures of Jasa Raharja