This Risk Maturity Assessment document serves as a critical tool for organizations operating in Indonesia seeking to evaluate and enhance their risk management capabilities. It is particularly relevant in the context of Indonesia's evolving regulatory landscape, where organizations face increasing pressure to demonstrate robust risk management practices. The document provides a structured approach to assessing risk management maturity levels, aligned with both Indonesian regulatory requirements (including OJK regulations) and international standards. It should be used when organizations need to conduct formal evaluations of their risk management frameworks, either for regulatory compliance, corporate governance improvements, or strategic planning purposes. The assessment covers various aspects including risk governance, risk appetite, control effectiveness, and risk culture, while ensuring compliance with Indonesian data protection and corporate laws.
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1. Parties: Identification of the assessor and the organization being assessed
2. Background: Context of the risk maturity assessment engagement and its objectives
3. Definitions: Key terms used throughout the document including technical risk management terminology
4. Scope of Assessment: Detailed outline of what areas of risk management will be assessed and the organizational boundaries
5. Assessment Methodology: Description of the framework and approach used for the risk maturity assessment
6. Rights and Obligations: Responsibilities and commitments of both parties during the assessment process
7. Timeline and Milestones: Schedule of assessment activities and delivery dates
8. Deliverables: Specific outputs and reports to be produced from the assessment
9. Confidentiality: Provisions for handling sensitive information obtained during the assessment
10. Data Protection: Measures for protecting and handling organizational data during the assessment
11. Fees and Payment Terms: Cost structure and payment schedule for the assessment services
12. Termination: Conditions and process for ending the assessment engagement
13. Governing Law: Specification of Indonesian law as the governing law and jurisdiction
1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., banking, insurance)
2. International Standards Compliance: Specific provisions when assessment needs to align with international standards (ISO, COSO, etc.)
3. Post-Assessment Support: Terms for additional support or follow-up services after the initial assessment
4. Stakeholder Engagement: Specific requirements for engaging with different organizational stakeholders
5. Remote Assessment Provisions: Special provisions for conducting assessment activities remotely
6. Sub-contractor Terms: Terms governing the use of sub-contractors in the assessment process
1. Schedule 1: Assessment Framework: Detailed description of the risk maturity model and assessment criteria
2. Schedule 2: Documentation Requirements: List of required documents and evidence to be provided by the organization
3. Schedule 3: Interview Schedule Template: Template for planning and conducting stakeholder interviews
4. Schedule 4: Reporting Templates: Standard templates for assessment reports and findings
5. Schedule 5: Fee Structure: Detailed breakdown of fees and payment milestones
6. Appendix A: Risk Categories: Comprehensive list of risk categories to be assessed
7. Appendix B: Maturity Level Definitions: Detailed descriptions of each maturity level used in the assessment
8. Appendix C: Assessment Tools: Specific tools and techniques to be used during the assessment
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Insurance
Manufacturing
Mining and Resources
Technology and Telecommunications
Healthcare
Energy and Utilities
Transportation and Logistics
Construction and Real Estate
Retail and Consumer Goods
Relevant Teams
Risk Management
Internal Audit
Compliance
Legal
Finance
Operations
Information Technology
Corporate Governance
Strategy
Human Resources
Information Security
Relevant Roles
Chief Risk Officer
Risk Manager
Compliance Officer
Internal Audit Manager
Chief Executive Officer
Chief Financial Officer
Risk Assessment Consultant
Governance Manager
Operations Director
Board Member
Risk Committee Chair
Chief Internal Auditor
Regulatory Compliance Manager
Enterprise Risk Management Director
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