Anna Sonia

• Risk reporting tailored to the relevant audience. (Educating The Risk Owner the their departments)
• Determine and implement a ERM Infrastructure.
• Integrate Risk management with strategic management process.
• Develop and communicate ERM policies.
• Implement appropriate risk reporting to the Audit Committee and CEO.
• Coordinate with Internal Audit, Corporate Office, Business Unit and Waskita Subsidiaries to achieve desired performance of Risk Management
• Support regular reporting and assist Board / Audit Committee in decisions related to Risk Management.
• Involves Risk Management as an analysis in carrying out of Corporate Actions
• Monitor the application and effectiveness of risk management processes (seen from the risk profile that has been made of Risk Treatment - a Risk Map - whether the risk increases, decreases, or is the same as before)
• Ensure that a comprehensive and continuous risk identification process is in place.
• Identify Risk Ownership.
• Facilitate periodic enterprise wide risk assessment.
• Ensure Comprehensive Mitigation Action Planning.
• Monitor and report the progress of Mitigation Action Plans.
• Ensure that cultural issues with respect to Risk Management are effectively managed.
• Periodically review risk policies, procedures, reporting templates and framework to ensure everything is up to date.

1.     answering telephone calls

2.     maintaining diaries

3.     arranging appointments

4.     taking messages

5.     typing and word processing

6.     filing

7.     organising and servicing meetings (producing agendas and taking minutes)

8.     managing databases

9.     prioritising workloads

10.  recruiting, training and supervising junior staff

11.  handling correspondence

12.  implementing new procedures and administrative systems

13.  liaising with relevant organizations

14.  coordinating mail-shots and similar publicity tasks

15.  Handling small – big Event

16.  Handling ticketing and accomodations

1. Prepare documents for auction

2. Helping the technical team in preparing personnel

3. Make an independent work schedule

4. Watch the auction that will begin

5. Other administrative work