The Risk Management Form is a crucial document required for organizations operating in Indonesia to demonstrate compliance with local regulatory requirements and maintain effective risk management practices. This document is particularly important in light of OJK Regulation No. 1/POJK.05/2015 and related Indonesian legislation governing risk management practices. The form should be implemented when an organization needs to establish or update its risk management framework, during annual risk reviews, or when significant changes occur in the business environment. It contains comprehensive information about risk identification, assessment methodologies, control measures, and monitoring procedures, serving as both a compliance document and a practical tool for risk management. The form is designed to be adaptable across various sectors while maintaining alignment with Indonesian regulatory requirements and international risk management standards.
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1. Document Information: Basic information including document reference number, version, and date of last review
2. Risk Management Policy Statement: High-level statement outlining the organization's approach to risk management and compliance with Indonesian regulations
3. Scope and Objectives: Defines the scope of risk management activities and key objectives
4. Risk Categories: Identification and classification of different types of risks (operational, financial, strategic, compliance, etc.)
5. Risk Assessment Methodology: Detailed explanation of how risks are identified, analyzed, and evaluated
6. Risk Rating Criteria: Definition of impact and likelihood scales, risk matrix, and risk tolerance levels
7. Control Measures: Description of existing controls and mitigation strategies
8. Roles and Responsibilities: Clear definition of risk management roles across the organization
9. Monitoring and Review: Procedures for ongoing monitoring, review, and updating of risk assessments
10. Reporting Requirements: Details of internal and regulatory reporting procedures and frequencies
1. Industry-Specific Risk Considerations: Additional section for industry-specific risks and regulatory requirements
2. Emergency Response Procedures: Include when the organization requires specific emergency response protocols
3. Business Continuity Integration: Optional section linking risk management to business continuity planning
4. Stakeholder Communication Plan: Detailed communication protocols for different stakeholder groups
5. Training and Awareness: Include when specific training requirements need to be documented
6. Risk Management Tools and Systems: Description of software, tools, and systems used in risk management processes
7. Environmental and Social Risk Assessment: Required for organizations with significant environmental or social impacts
1. Risk Register Template: Standard template for documenting and tracking risks
2. Risk Assessment Matrix: Detailed risk assessment criteria and scoring matrices
3. Control Assessment Checklist: Checklist for evaluating control effectiveness
4. Incident Report Template: Standard format for reporting risk incidents
5. Risk Management Calendar: Annual schedule of risk management activities and reviews
6. Key Risk Indicators (KRIs): List of KRIs and their thresholds
7. Regulatory Compliance Checklist: Checklist of relevant Indonesian regulatory requirements
8. Risk Response Action Plan Template: Template for documenting risk mitigation actions and timelines
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