Training & Sertifikasi
Risk Academy — kurikulum, sesi, kompetensi & sertifikasi
Role: Risk Officer (CGRM)
Risk Academy — 12 kurikulum aktif · 86% completion · 15.980 jam delivered YTD
Program pembelajaran mengikuti ISO 31000 competence framework + SK Bersama Dekom-Direksi No.09/2025 tentang Kebijakan MR (Pilar Culture & Capability). Mandatory curriculum mengikat untuk role CGRM, Risk Champion, Internal Audit, dan seluruh pegawai (GCG + Anti-Fraud + Cybersecurity).
Completion Rate
86%
Target 90%
Jam Delivered (YTD)
16.0k jam
Plan 18.4k · 87% actual
Avg Pass Score
82
Benchmark industri: 78
Staff Overdue
142
Mandatory training jatuh tempo
Dashboard
Kurikulum (12)
Sesi (9)
Kompetensi (7)
Sertifikasi (6)
Coverage per Role
Sesi Mendatang (Q1–Q2 2026)
FEB
5
Cybersecurity & Data Privacy Awareness
E-Learning · LMS
104/500
21% filled
FEB
20
Risk Identification & RCSA Workshop
Hybrid · Kawasan Selatan
12/30
40% filled
MAR
14
Risk Leadership & Appetite Setting
In-Class · Jakarta
4/20
20% filled
APR
2
Advanced Risk Quantification
In-Class · Jakarta
0/18
0% filled
Sertifikasi
Certified Risk Management Professional (CRMP)
IICD
4
holders
ERM Associate
ERMI
6
holders
Certified Internal Auditor (CIA)
IIA
3
holders
Business Continuity Certified (CBCI)
BCI
2
holders
Certified Information Systems Auditor (CISA)
ISACA
2
holders
Certified Data Privacy Professional (CIPP/A)
IAPP
1
holders
Sesi Selesai (2025)
| Kurikulum | Tanggal | Mode | Enroll | Selesai | Pass % |
|---|---|---|---|---|---|
Fundamental Enterprise Risk Management ERM-101 | 2025-11-08 | In-Class | 38 | 35 | 91% |
Risk Identification & RCSA Workshop ERM-201 | 2025-11-18 | Hybrid | 28 | 26 | 92% |
Internal Control & ICT Methodology ERM-202 | 2025-12-02 | In-Class | 25 | 23 | 91% |
GCG Fundamental & Kode Etik CGP-101 | 2025-12-10 | E-Learning | 412 | 388 | 96% |
Anti-Fraud, Anti-Bribery & WBS ETHICS-201 | 2025-12-15 | E-Learning | 486 | 441 | 96% |