PT Wijaya Karya (Persero) Tbk 649 Laporan Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility Adapun, Perseroan mengukur tingkat kematangan penerapan sistem manajemen risiko menggunakan mekanisme Risk Maturity Level (RML). Evaluasi ini memberikan gambaran tingkat kematangan penerapan manajemen risiko di Perseroan, yang dikategorikan dalam 5 (lima) kategori dengan skala sebagai berikut: Skala Risk Maturity Level (RML) Risk Maturity Level (RML) Scale OPTIMISED Score 4.5 <x=5 Manajemen risiko menjadi suatu keuntungan kompetitif Risk Management becomes a competitive advantage INITIAL Score 1 <x=1.5 Tergantung pada inisiatif personil kunci, kapabilitas kelembagaan kurang Depend on key personnel initiatives, institutional capabilities are locking MANAGED Score 3.5 <x=4.5 Risiko Terukur tata kelola, berlaku di seluruh perusahaan Measured and managed risks, apply throughout the company DEFINED Score 2.5 <x=3.5 Kebijakan, Proses, dan standar telah terdefinisikan dan terlembaga Policies, Processes and stand ards have been defined and institutionalized REPEATABLE Score 1.5 <x=2.5 Proses sudah dibangun dan berulang tergantung pada kontinuitas SDM The process has been built and repeated, depending on the continuity of HC Hasil assessment Risk Maturity Level (RML) 2023 di lingkungan WIKA menunjukan tingkat kematangan penerapan manajemen risiko dengan Skor: 3.88, Tingkat Kematangan: Managed. Pencapaian Risk Maturity Level - WIKA Group Achievement of Risk Maturity Level - WIKA Group Pendekatan ERM ERM Approach Proses ERM ERM Process Manajemen Selera Risiko Risk Appetite Management Disiplin Akar Masalah Root Cause Discipline Pengungkapan Risiko Risk Disclosure Manajemen Kinerja Performance Management Ketahanan & Kelangsungan Resilience & Continuity 4.30 3.78 3.65 3.92 3.83 4.11 3.54 Maturitas Manajemen Risiko WIKA 2023 2023 WIKA RISK Management Maturity 3.88 Meanwhile, the Company measures the maturity level of risk management system implementation using the Risk Maturity Level (RML) mechanism. This evaluation provides an overview of the maturity level of risk management in the Company, which is categorized into 5 (five) categories with the following scale: The results of 2023 Risk Maturity Level (RML) assessment in WIKA show the maturity level of risk management with a Score of 3.88, Maturity Level: Managed.
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