Kusumo Prasetyo

Vice President of Risk Management at PT Hutama Karya
Indonesia

The purpose of his position is to regulate and control Risk Management activities for corporate,
business and toll road business entities so that it can be ensured that appropriate risk management is
available in order to prevent the company from losses or risks that can threaten the company’s
operational process.

Individual’s risk management responsibility in her/his organization:
a. The field of Enterprise Risk Management (ERM) field and Its Infrastructure
– perform, direct, monitor and implement corporate risk management in order to control and ensure the integration of risk management into each line.
– perform, direct, monitor and develop a satisfactory risk management infrastructure and environment as the main support for the implementation of the Company’s risk management
b. The field of Identification, Analysis and Evaluation of Corporate, Business and toll road business entity
Conduct, direct, monitor and evaluate all the implementation of Risk Identification, Analysis and
Evaluation activities in accordance with the company’s risk management process, including acting as a
risk management advisor for risk owners in every risk management activity.
c. The field of Corporate, Business and Financial Risk Treatment
Conducting, directing, monitoring and evaluating activities for handling and controlling Corporate, Business and toll road business entity risks.
d. The field of supporting Process
Conduct, direct, monitor and evaluate the implementation of the supporting processes of risk management for Corporate, Business and Financial Risks including Recording, Reporting, Communication, Monitoring, Consultancy and Review.
e. The field of Business Continuity Management
Conduct, direct, monitor and evaluate the management of Corporate, Business and Financial risks against potential disasters that can disrupt the company’s business sustainability through the concept
of Business Continuity Management

His leadership role in the organization:

  • Directing all risk owners (divisions, subsidiaries, step down subsidiaries, projects) to align with the company’s risk management objectives.
  • Directing and fostering all risk officer (divisions, subsidiaries, step down subsidiaries, projects) to align with the company’s risk management objectives.

His leadership role in risk management community at large.

  • As a risk management “Subject Matter Expert” in the Hutama Karya Community of Risk Management Practitioners (KOPI Man risk; Komunitas Praktisi Manajemen Risiko). His role includes directing to determine seminars, sharing session, podcast etc. and course materials. This community is an internal community of the company however speakers and participants from outside the entity are allowed.
  • Encouraging, directing and being a role model to be a member and active in risk management community activities to improve team and employee capabilities. Currently he is a member of risk management communities such as: 1) ERM BUMN (State Owned Enterprise Risk Management); 2) Indo Risk Management; 3) KOPI Man risk Hutama Karya and member of Professional Association such as 1) The Institute of Internal Auditor (IIA); 2) Indonesian Association of Internal Auditors (Perhimpunan Auditor Internal Indonesia, PAII); 3) Indonesian Institute of Audit Committee (Ikatan Komite Audit Indonesia, IKAI; 4) Indonesia Risk Management Professional Association (IRMAPA), 5) Global Integrated Risk Management Association (GIRMA)