Risk Management Consultant

Risk Management Consultant

Pengalolaan risiko merupakan suatu bagian yang sangat penting dalam mengelola bisnis dan tata kelola perusahaan. Pengambilan keputusan yang tepat dalam mengontrol risiko, mengurangi serta mentrasfer risioko untuk meminimalkan risiko akan dapat dilakukan apabila memahami risiko itu sendiri.

Dengan menggunakan pendekatan kerangka COSO ERM dan AS / NZS 4360, Pratama Indomitra menjadi salah satu konsultan yang dapat membantu perusahaan dalam melakukan pengelolaan risiko serta mengembangkan kerangka kerja manajemen risiko atau strategi untuk mengotomatisasi proses manajemen risiko.

Our Services

1. Gap and maturity analysis against ISO 31000:2009 or COSO 2004;
2. Enterprise risk management framework development;
3. Drafting of risk management policies, standards and guidelines;
4. Risk management information system specification, procurement and deployment;
5. Risk and control assessment facilitation;
6. Development and delivery of tailored risk management training;
7. Training and mentoring of risk management specialists in all aspects of risk management and its implementation;
8. Risk-based audit and assurance planning;
9. Risk management performance management;
10. Governance reporting and assurance;
11. Risk management framework benchmarking and review;
12. Extending the standard approach into quantitative analysis of uncertainty in budgets, cash flows, schedules and other measures of organisational and project performance.