Terapkan Governance, Risk and Compliance, Sejumlah Perusahaan BUMN, BUMD dan Swasta Raih Penghargaan The Best GRC & Performance Exellence Award 2020
BusinessNews Indonesia – Sebanyak 23 Perusahaan BUMN, 2 BUMD dan 3 Swasta ini mendapatkan penghargaan di ajang penganugerahan bergengsi The Best GRC & Performance Exellence Award 2020 yang diselenggarakan oleh Majalah BusinessNews Indonesia bekerjasama dengan CEO Forum, PT. Grajosa, Inofin, Digital Transformation, dan didukung secara resmi oleh OCEG (Open Compliance and Ethic Group) – USA yang bertempat di Auditorium TVRI, Jakarta, 29 Juli 2020.
Berdasarkan analisis para pakar dan profesional di bidang GCG, Strategic Management, Finance, Banking, Insurance, ICT, Riset & Inovasi yang menjadi Dewan Juri GRC & Performance Excellence Award 2020 dalam prosese penjurian, bahwa perusahaan tersebut dinilai telah mengimplementasikan Governance, Risk and Compliance (GRC) dengan baik sesuai tata nilai dan manajemen risiko yang berlaku di dunia Internasional.
Ketua Penyelenggara GRC & Performance Excellence Award 2020 Irnanda Laksanawan menjelaskan, bahwa event ini merupakan kegiatan corporate rating (award) tahunan di bidang Tata kelola perusahaan, Manajemen Risiko, dan Manajemen Kepatuhan (compliance)yang diselenggarakan oleh Majalah BusinessNews Indonesia tahun kedua.
“Tujuan diselenggarakannya acara GRC Award ini dalam rangka mendorong perusahaan agar lebih mematuhi tata kelola perusahaan yang baik secara internal maupun terhadap eksternal-nya. Sehingga perusahaan lebih kredibel dan terpercaya dalam memberikan pelayanan terhadap masyarakat,” ujar Irnanda ketika memberikan sambutan di acara tersebut.
Acara Awarding yang sesuai protokol covid-19 khusnya di masa new normal ini, mengangkat tema “GRC and Excellent Award 2020 (Governance Risk & Compliance) Interaction for Greater Value.”
Lebih lanjut Irnanda menjelaskan bahwa Pemenang GRC Award 2020 ini didasarkan pada penilaian atas jawaban: Apakah perusahaan itu memiliki komitmen tinggi dalam mengimplementasikan Good Corporate Governance (GCG) atau tidak? Bagaimana strategi yang dilakukan oleh Para CEO dalam menghadapi krisis ekonomi global dan domestic di masa pandemic covid-19? Transformasi digital seperti apa yang dijadikan sebagai kunci sukses dalam penerapan GRC di korporasi untuk mendukung kesuksesan? Serta bagaimana Tata Kelola dan Mitigasi Risiko yang sudah dilakukan di perusahaan agar menjadi korporasi terpercaya?
“Kalau dari sisi Kementerian BUMN, sudah meluncurkan budaya kerja “Akhlak (Amanah, Kompetensi, Haromins, Loyalitas, Adaptif dan Kolaboratif)” untuk meningkatkan kinerja, daya saing maupun reputasi perusahaan negara maupun instansi pemerintah agar pengelolaan aset negara dapat dioptimalkan, sehingga data memberikan kemanfaatan secara maksimal kepada publik maupun rakyat pada umumnya. Ternyata budaya itu diteladani dengan baik oleh perusahaan-perusahaan di bawah naungan BUMN, BUMD, bahkan Perusahaan Swastapun mengikuti”, tegas Irnanda.
Selain Irnanda, Dewi Hanggraeni selaku Chairman Board of Jury menjelaskan, bawha acara GRC & Performance Excellence Award 2020 di era covid-19 ini merupakan momen yang tepat untuk kembali berkaca, me-mapping risiko-risiko, melakukan pembenahan, dan refocusing strategic objective perusahaan berdasarkan implementasi GRC dalam rangka meningkatkan kinerja perusahaan. Karena diadakannya acara ini yaitu dengan harapan untuk dapat memotivasi para pelaku bisnis dalam menyempurnakan praktik GCG, penerapan manajemen risiko, meningkatkan kepatuhan, sekaligus GRC secara keseluruhan.
“Manfaat dari penerapan GRC tidak diragukan lagi, antara lain dapat sebagai dashboard pencapaian tujuan, meningkatkan budaya sadar risiko, meningkatkan confidence level, mengurangi potensi kerugian, lebih efisien, efektif, meningkatkan daya saing, dan mengoptimalkan nilai perusahaan”, ujar Dewi.
GRC & Performance Excellent Award 2020 ini diikuti oleh sekitar 400 perusahaan BUMN, BUMD, dan Swasta yang menjadi nominasi. Dewan juri bersama tim penyelanggara telah menyaring, menyeleksi, mengevaluasi kinerja maupun GRC dari perusahaan-perusahaan tersebut, dan hanya sekitar 40 perusahaan yang memenuhi syarat, yang diundang untuk memberikan presentasi maupun wawancaranya. Hasilnya 28 perusahaa BUMN, BUMD maupun Swasta yang terpilih oleh dewan juri sebagai pemenang. Sebagaimana terlampir. (RB)
BOARD OF JURY
GRC & Performance Excellence Award 2020
Chairman Board of Jury : Dr. Dewi Hanggraeni Dewi Hanggraeni, SE, MBA, CA, CACP.
Vice Chairman : Dr. Eddy Iskandar, B.Eng, MSc
Secretary : Endro Gunawan, BSc, MS
Members Board of Jury :
| Ir. Irnanda Laksanawan, MSc Eng, MBA, PhD | Chairman for GRC & Performance Excellence Award 2020 Deputy Minister of State Owned Enterprise (SOE) Ministry (2010-2012) Chairman for Digital Transformation & Innovation Institute |
| Dr. Dewi Hanggraeni, SE, MBA, CA, CACP. | Deputy Director of the Communication Bankers Association for Risk Management (BARa). Deputy Chairperson, Advisory Board of the Indonesian Risk Professional Association. Formulation team Risk Management Certification Standard for Indonesian Multifinance industry, and for Indonesian Bankers OJK. |
| Jerry Marmen, BSc, MS, MEc, MMgt, PhD | Assistant to Special Staff of the President of The Republic Indonesia General Secretary of IPA-GRC (Indonesia Professional Association for GRC) Assessor in Risk Management, Governance, and Compliance |
| Dr. Pandu Patriadi, SE, MBA, MH | Chairman of Financial and Accounting Forensic Studies, Executive Member, Professional Risk Management (CPRM) LPMR Institute, Jakarta |
| Ir. Taufik Hakim, MSc | Risk Management and Compliance Director at PT Bank Banten Indonesia Tbk (2013-2017), Standardization Director at Lembaga Sertifikasi Profesi Perbankan (LSPP) (2012 -2013) |
| Alan Yazid, BB, MBA | BSMR Member in developing Multifinance Risk Mgt. Certification with Otoritas Jasa Keuangan (OJK) and Asosiasi Perusahaan Pembiayaan Indonesia (APPI) Board Certification Member of Badan Sertifikasi Manajemen Resiko (BSMR), Jakarta. Review and manage risk certification for RI bankers. |
| Raharjo Satrio Unggul, SE | Risk Certification Board Committee/Badan Sertifikasi Manajemen Risiko Vice Treasurer of Indonesia Risk Professional Association |
| Sari Wahyuni, S.I.P., M.Sc., Ph.D. | Vice Director of the Post Graduate Studies of Management, University of Indonesia; Editor in Chief the South East Asian Journal of Management; The Director of Management Institute (Lembaga Management) University of Indonesia and Associate Professor of International Business in Nottingham University, Malaysia Campus. |
| Lim Kurniawan Setiadarma SE, MM, CFE, Certified XBRL, Certified IFRS (AICPA), CACP. CGOP. Askom GCG | Member of USA Certified Fraud Examiner Member of Indonesian Institute of Audit Committee Senior Reseacher for The Indonesian Institute for Corporate Governance American Institute of Certified Public Accountant (AICPA)IFRS Certificate |
| Dr. Ir. Ashwin Sasongko, MSc | Head of ICT at National Research Council / DRN-Dewan Riset Indonesia Head of Research Center for ICT Public & Business Policy, Telkom University |
| Dr. Eddy Iskandar, B.Eng, MSc | CEO CPM Consulting, Lecturer Mechanical Engineering PEDC ITB (1991-1994); Lecturer Automation & Simulation Univ Trisakti |
| Dr. Ir. Haryono Soeparno, MSc | Associate Professor in Computer Science, School of Computer Science; Senior Researcher, Bioinformatics and Data Science Research Center, Research and Technology Transfer Office, Binus University. |
| Dr. Ir. Iding Chaidir, MSc | Secretary of the National Research Council (DRN) 2012-2019 Reviewer for various Research Proposals funded by Ministry of Research and Technology (INSINAS, PTPI etc), and by Ministry of Finance (LPDP) |
| Ir. Achmad Purwono,MBA | Senior Consultant in Strategic Management, Human Capital and GCG |
| Wira Perdana, BSc, MSc | CEO MB Solution, IT Expert for Enterprise Resources Planning (ERP) Integrated IT & Database System, Consultants for state owned enterprises and private companies |
| Endro Gunawan, BSc, MSc | CEO Portege Cld Teknologi, IT Expert for Smart Corporate Information & Management System, and Enterprise Resources Planning (ERP) Integrated IT & Database System, Consultants for state owned and private companies |
KATEGORI PEMENANG GRC & PERFORMANCE EXCELLENCE AWARD 2020
A. PEMENANG KATEGORI : THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020
| 1 | PT. BANK RAKYAT INDONESIA, TBK | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (RETAIL & MICRO BANKING) |
| 2 | PT. BANK NEGARA INDONESIA, TBK | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (INTERNATIONAL TRADE & CORPORATE BANKING) |
| 3 | PT. BANK MANDIRI , TBK | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (DIGITAL & WHOLESALE BANKING) |
| 4 | PT PELABUHAN INDONESIA II | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (LOGISTICS SERVICES) |
| 5 | PT. PERMODALAN NASIONAL MADANI | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (MICROFINANCING SERVICES) |
| 6 | PT. PELAYARAN NASIONAL INDONESIA | : | THE BEST GRC CORPORATE PERFORMANCE IN OPERATIONS, MARKETING & DIGITAL TRANSFORMATION 2020 (TRANSPORTATION SERVICES) |
| 7 | PT. BUKIT ASAM, TBK | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & PERFORMANCE 2020 (MINING INDUSTRY) |
| 8 | PT. BANK CIMB NIAGA TBK | : | THE BEST GRC OVERALL FOR CORPORATE GOVERNANCE & RISK MANAGEMENT 2020 (FOREIGN BANKING) |
B. PEMENANG KATEGORI : THE BEST CEO & GRC LEADER 2020
| 1 | PT. BANK RAKYAT INDONESIA, TBK | : | THE BEST CEO & GRC LEADER 2020 : SUNARSO (RETAIL & MICRO BANKING) |
| 2 | PT. BANK NEGARA INDONESIA, TBK | : | THE BEST CEO & GRC LEADER 2020 :HERRY SIDHARTA (INTERNATIONAL TRADE & CORPORATE BANKING) |
| 3 | PT. BANK MANDIRI , TBK | : | THE BEST CEO & GRC LEADER 2020 : ROYKE TUMILAAR (DIGITAL & WHOLESALE BANKING) |
| 4 | PT PELABUHAN INDONESIA II | : | THE BEST CEO & GRC LEADER 2020 : ARIF SUHARTONO (LOGISTICS SERVICES) |
| 5 | PT BANK PEMBANGUNAN DAERAH BALI | : | THE BEST CEO & GRC LEADER 2020 : I NYOMAN SUDHARMA (LOCAL BANKING) |
| 6 | PT PERMODALAN NASIONAL MADANI | : | THE BEST CEO & GRC LEADER 2020 : ARIEF MULYADI (MICROFINANCING SERVICES) |
| 7 | PT JASA RAHARJA | : | THE BEST CEO & GRC LEADER 2020 : BUDI RAHARDJO SLAMET (FINANCIAL SERVICES) |
| 8 | PT BUKIT ASAM, TBK | : | THE BEST CEO & GRC LEADER 2020 : ARVIYAN ARIFIN (MINING INDUSTRY) |
| 9 | PT PEFINDO BIRO KREDIT | : | THE BEST CEO & GRC LEADER 2020 : YOHANES ARTS ABIMANYU (FINANCIAL SERVICES) |
C. PEMENANG KATEGORI : THE BEST GRC LEADER 2020
| 1 | PT. BANK RAKYAT INDONESIA, TBK | : | THE BEST COO & GRC LEADER 2020: AHMAD SOLICHIN LUTFIYANTO |
| 2 | PT. BANK NEGARA INDONESIA, TBK | : | THE BEST HC AND CCO 2020: BOB TYASIKA ANANTA |
| 3 | PT. BANK MANDIRI , TBK | : | THE BEST CRO & GRC LEADER 2020: AHMAD SIDDIK BADRUDDIN |
| 4 | PERUM BULOG | : | THE BEST CFO & GRC LEADER 2020 : TRIYANA |
| 5 | PT. BUKIT ASAM, TBK | : | THE BEST CHCO & GRC LEADER 2020 : JOKO PRAMONO |
| 6 | PT. SICEPAT EKSPRES INDONESIA | : | THE BEST CMO & GRC LEADER 2020: WIWIN DEWI HERAWATI |
| 7 | PT. BANK CIMB NIAGA TBK | : | THE BEST GOVERNANCE AND CCO 2020: FRANSISCA OEI |
D. PEMENANG KATEGORI : THE BEST GRC FOR CORPORATE GOVERNANCE 2020
| 1 | PT BANK PEMBANGUNAN DAERAH BALI | : | THE BEST GRC FOR CORPORATE GOVERNANCE 2020 |
| 2 | PT JAKARTA INDUSTRIAL ESTATE PULOGADUNG | : | THE BEST GRC FOR CORPORATE GOVERNANCE 2020 |
| 3 | PT TRANSPORTASI JAKARTA | : | THE BEST GRC FOR CORPORATE PERFORMANCE IN OPERATIONS & DIGITAL TRANSFORMATION 2020 |
| 4 | PT PELABUHAN INDONESIA IV | : | THE BEST GRC FOR CORPORATE PERFORMANCE IN OPERATIONS & DIGITAL TRANSFORMATION 2020 |
E. PEMENANG KATEGORI : THE BEST CORPORATE SECETARY 2020
| 1 | PT PELAYARAN NASIONAL INDONESIA | : | THE BEST CORPORATE SECRETARY 2020 |
| 2 | PT INDUSTRI KERETA API (INKA) | : | THE BEST CORPORATE SECRETARY 2020 |
| 3 | PT BRANTAS ABIPRAYA | : | THE BEST CORPORATE SECRETARY 2020 |
| 4 | PT DAHANA | : | THE BEST CORPORATE SECRETARY 2020 |
| 5 | PT IPC TERMINAL PETIKEMAS | : | THE BEST CORPORATE SECRETARY 2020 |
| 6 | PERUM PERURI | : | THE BEST CORPORATE SECRETARY 2020 |
| 7 | PT JAMINAN KREDIT INDONESIA (JAMKRINDO) | : | THE BEST CORPORATE SECRETARY 2020 |
F. PEMENANG KATEGORI : THE BEST GRC FOR CORPORATE RISK MANAGEMENT 2020
| 1 | PT JASA RAHARJA | : | THE BEST GRC FOR CORPORATE RISK MANAGEMENT 2020 |
| 2 | PT INDUSTRI KERETA API (INKA) | : | THE BEST GRC FOR CORPORATE RISK MANAGEMENT 2020 |
| 3 | PT BRANTAS ABIPRAYA | : | THE BEST GRC FOR CORPORATE GOVERNANCE & RISK MANAGEMENT 2020 |
| 4 | PT PEFINDO BIRO KREDIT | : | THE BEST GRC FOR CORPORATE GOVERNANCE & RISK MANAGEMENT 2020 |
| 5 | PT JAMINAN KREDIT INDONESIA (JAMKRINDO) | : | THE BEST GRC FOR COMPLIANCE & RISK MANAGEMENT 2020 |
| 6 | PT GEO DIPA ENERGI | : | THE BEST GRC FOR RISK MANAGEMENT 2020 |
| 7 | PT BNI SEKURITAS | : | THE BEST GRC FOR CORPORATE RISK MANAGEMENT & PERFORMANCE IN HUMAN CAPITAL 2020 |
| 8 | PT JASA MARGA, TBK | : | THE BEST GRC FOR COMPLIANCE & RISK MANAGEMENT 2020 |
| 9 | PERUM PERURI | : | THE BEST GRC FOR COMPLIANCE & RISK MANAGEMENT 2020 |
G. PEMENANG KATEGORI : THE BEST GRC FOR PERFORMANCE 2020
| 1 | PT PERTAMINA DRILLING SERVICES INDONESIA | : | THE BEST GRC FOR PERFORMANCE MANAGEMENT IN OPERATIONS 2020 |
| 2 | PT SICEPAT EKSPRES INDONESIA | : | THE BEST GRC FOR PERFORMANCE MANAGEMENT IN MARKETING & INFORMATION TECHNOLOGY 2020 |
| 3 | PT IPC TERMINAL PETIKEMAS | : | THE BEST GRC FOR PERFORMANCE MANAGEMENT IN INFORMATION TECHNOLOGY 2020 |
| 4 | PT DAHANA | : | THE BEST GRC FOR PERFORMANCE MANAGEMENT IN OPERATIONS 2020 |
| 5 | PT BANK BCA SYARIAH | : | THE BEST GRC FOR CORPORATE PERFORMANCE IN HUMAN CAPITAL 2020 |
H. PEMENANG KATEGORI : THE BEST GRC FOR CORPORATE AUDIT & COMPLIANCE 2020
| 1 | PERUM BULOG | : | THE BEST GRC FOR CORPORATE AUDIT & COMPLIANCE 2020 |
| 2 | PT PUPUK SRIWIDJAJA PALEMBANG (PUSRI) | : | THE BEST GRC FOR CORPORATE AUDIT & COMPLIANCE 2020 |
I. PEMENANG KATEGORI : GOVERMENT
| 1 | KEMENTERIAN BUMN | : | THE BEST GRC MINISTER OF THE YEAR 2020 : ERICK THOHIR THE BEST ACHIEVEMENT FOR GOVERNMENT INSTITUTION IN PROMOTING & IMPLEMENTING OF GRC 2020 |
| 2 | KOMISI PEMBERANTASAN KORUPSI | : | THE BEST ACHIEVEMENT FOR GOVERNMENT INSTITUTION IN PROMOTING & IMPLEMENTING OF GRC 2020 |
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