Proceedings of the 9th International Conference on Operations and Supply Chain Management, Vietnam, 2019

ISBN: 9786027060470


Designing Integrated Risk Catalog for Enterprise Risk Management Office of Cement Industry (A Case Study)

Dewanti Anggrahini
Department of Industrial Engineering, Institut Teknologi Sepuluh Nopember

Gita Widi Bhawika
Department of Technology Management, Institut Teknologi Sepuluh Nopember

I Gusti Ayu Putri Priyanka
Department of Industrial Engineering, Institut Teknologi Sepuluh Nopember

As the biggest cement manufacturer company in Indonesia, Company-A utilizes all potential resources and competencies across operational, production, marketing and strategic level. Every function has a set of strategy based on balanced score card (BSC) framework, covers micro to macro level tasks, to achieve optimum performance. However, the company finds some unpredictable risks that can affect the business process. It drives to the need of appropriate risk management function, and Enterprise Risk Management Office (ERMO) was well established by then. ERMO has to define the potential situations, and analyse it using a wider perspective. They should design a comprehensive framework and policies, develop a risk register list, analyse the corporate risk and find the best way to deal with it. The implementation of risk management in this company is also properly monitored then being evaluated to find the right improvement strategy for the following works. At the initial study, it is known that company A has determined the big picture strategy and set the policies, but they do not have a proper risk mapping. Thus, this study aims to provide a risks map according to ISO 31000 and consider department’s key performance indicator and some future challenges. An appropriate risk catalog is proposed to help ERMO of other cement industry in managing risks and decide the right mitigation actions by then.

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@InProceedings{Anggrahini2019_OSCMConference_294,
    author = {Anggrahini, Dewanti and Bhawika, Gita Widi and Priyanka, I Gusti Ayu Putri},
    title = {Designing Integrated Risk Catalog for Enterprise Risk Management Office of Cement Industry (A Case Study)},
    booktitle = {Proceedings of the 9th International Conference on Operations and Supply Chain Management, Vietnam, 2019},
    year = {2019},
    doi = {NaN}
}

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