Senior Associate 3
CurrentAchievements:• Constructed the performance indicator and guideline for the BoC and BoC Committee periodic assessment, in addition provided the insight related to the assessment method and mechanism to the BoC and Governance, Nomination and Remuneration Committee for mining industry.• Updated and/or developed the GCG architecture/softstructure including the GCG integration within the holding, subsidiaries and/or affiliation with the basis of latest regulations issued by ministry of SoEs, best practices, OJK regulations for the airline and insurance industries.• Successfully created Corporate Governance (CG) manual and policies which consists of management of shareholders relationship policy, annual report preparation policy, communication policy, CSR policy for IT industry.• Conducted CG assessment using the Decree of the Secretary of the Ministry of SOEs Number: SK-16/S.MBU/2012, ACGS, ASX and/or PUGKI 2021 for the improvement CG practices with the gap analysis, recommendation, and/or roadmap for mining, oil and gas, Self Regulatory Organization (SRO).• Improved CG section disclosure, prepared the attestation statement for the each of the assessment result in the annual report and prepared the comply and explain disclosure result for each CG assessment method for mining and banking industries.• Conducted the risk management maturity assessment using the RIMS for IT industry and five pillars with the collaboration of ISO 31000 and COSO ERM for housing industry.
