Executive Dashboard
Ringkasan penerapan manajemen risiko GDN Tahun 2025
Role: Risk Officer (CGRM)
Ringkasan Eksekutif — Posisi Risiko GDN per Desember 2025
Peringkat Komposit 4 "Marginal" artinya GDN berada di posisi risiko tinggi kedua dari 5 level. Kombinasi kinerja keuangan yang tidak tercapai (skor 75, "Kurang") dengan kerangka MR yang baru di level cukup (81, "Fair") memicu atensi Holding & Kementerian BUMN. Dari 177 risiko, 78 di level MH/H; sepanjang 2025 terjadi 23 loss event dengan total dampak Rp15.4M.
Peringkat Komposit
4/ 5
⬇ Marginal — memerlukan atensi
Skor Kinerja
75Kurang
Skor KPMR
81Fair
Profil Risiko DAM
2,00Moderate
Komposit 8 kategori
Total Risiko (RCSA)
177
78 MH/H risks
Loss Events 2025
23
Rp15.4M total dampak
Unit Submitted
15/ 18
3 unit outstanding
ICT Coverage
75kontrol
69% compliance ToP
Matriks Peringkat Komposit Risiko
Strong
Satisfact.
Fair
Marginal
Unsatis.
Sangat Baik
1
1
2
3
3
Baik
1
2
2
3
4
Cukup
2
2
3
4
4
Kurang
2
3
4
4
5
Buruk
3
3
4
5
5
Kinerja: Kurang (75)KPMR: Fair (81)Posisi: Peringkat 4
Profil Risiko DAM
Lihat detail →Distribusi Inherent Risk
171
Risks
Low5
Low to Moderate14
Moderate39
Moderate to High92
High21
Target Residual Risk
171
Risks
Low25
Low to Moderate120
Moderate19
Moderate to High7
High0
Taksonomi Risiko
Loss Events Terbaru
Semua LED →| Tanggal | Unit | Kejadian | Dampak |
|---|---|---|---|
| 2025-12-31 | AM | Keterlambatan proses pembayaran klaim asuransi | — |
| 2025-12-31 | BD | Penundaan realisasi kerja sama sewa lahan | — |
| 2025-12-15 | PRC | Pembongkaran partisi ex Kantor Menara Kantor Pusat lt.39 | — |
| 2025-12-13 | SBMD | Keluhan pengguna Royal Box VVIP | — |
| 2025-12-10 | CS | Dokumen perusahaan sulit ditelusuri | — |
| 2025-12-05 | CS | Format surat tidak sesuai Pedoman Tata Naskah Dinas | — |
Status Submission Unit Kerja
| Unit | Direktorat | RCSA | ICT | Total Risk |
|---|---|---|---|---|
| HC Human Capital | Utama | Submitted | 0% | 9 |
| IA Internal Audit | Utama | Submitted | 100% | 4 |
| CS Corporate Secretary | Utama | Submitted | 50% | 21 |
| CP Corporate Planning & Subsidiary | Utama | Submitted | 100% | 4 |
| LGL Legal | Utama | Submitted | 0% | 14 |
| BD Business Development | Komersial | Outstanding | 0% | — |
| MS Marketing & Sales | Komersial | Submitted | 0% | 2 |
| AM Asset Management | Komersial | Submitted | 0% | 6 |
| DM Destination Management | Komersial | Submitted | 33% | 5 |
| BOPD Business Operations & Project Dev | Operasional | Submitted | 100% | 12 |
| PRC Procurement | Operasional | Submitted | 50% | 10 |
| VCE Value Creation & Excellence | Operasional | Outstanding | 0% | — |
| FA Finance & Accounting | Keuangan | Outstanding | 0% | — |
| CF Corporate Finance | Keuangan | Submitted | 100% | 7 |
| CGRM Corgov & Risk Management | Keuangan | Submitted | 100% | 23 |
| SBND SBU Kawasan Utama | SBU | Submitted | 57% | 25 |
| SBMD SBU Kawasan Selatan | SBU | Submitted | 43% | 16 |
| SBGM SBU Kawasan Timur | SBU | Submitted | 100% | 13 |