GCG

Integrated Risk and Governance Oversight Committee

The Integrated Risk and Governance Oversight Committee is established to assist the Board of Commissioners in carrying out its duties and responsibilities to oversee, evaluate, and ensure that the implementation of the Company and its Subsidiaries' Integrated Risk Management and Governance policies is always aligned and synergized in achieving the business objectives of the Company's Group.

The PR & TKT Committee is tasked with and responsible for assisting the Board of Commissioners in performing its oversight duties and providing advice to the Board of Directors as follows:

  • Periodically evaluating and providing input to the Board of Commissioners for the approval of Integrated Risk Management and Governance policies within the scope of the Company.
  • Monitoring and evaluating the alignment of the implementation of the Company Group's Integrated Risk Management and Governance policies.
  • Evaluating the implementation of Integrated Risk Management and Governance, including through the assessment of the adequacy of internal control, risk management, and the integrated execution of compliance functions.
  • Providing recommendations to the Board of Commissioners of the Parent SOE for the enhancement of Integrated Risk Management and Governance policies.
  • Conducting monitoring and evaluation of the implementation of the Company's Integrated Risk Management and Governance functions in accordance with applicable laws and regulations as well as the Company's Articles of Association.
  • Carrying out other tasks assigned by the Board of Commissioners of the Parent SOE from time to time in accordance with its authority, duties and functions.

Based on the Decision of the Board of Commissioners of PT Wijaya Karya Beton Tbk No. SK.04/DK-WB/VI/2024 dated June 27, 2024, regarding the Changes in the Audit Committee of PT Wijaya Karya Beton Tbk., the membership of the Audit Committee is as follows: Integrated Risk Monitoring and Governance PT Wijaya Karya Beton Tbk., the membership of the Integrated Risk Monitoring and Governance Committee is as follows:

Competency: Education & Public Administration

Education:

  • Bachelor degree of Administrasi Negara FISIP from UNTAG Semarang (1991)
  • Magister degree of Public Administration from Universitas Gadjah Mada (1995)
  • Doctoral degree of Social Science from Universitas Merdeka Malang (2011)
  • Magister degree of Educational Administration from Universitas Pakuan Bogor (2017)

Career:

  • Lecturer of FISIP at Yayasan Pembina Pendidikan 17 Agustus 1945 Semarang ( sampai sekarang )
  • Vice Dean IV for Partnership FISIP Universitas 17 Agustus 1945 Semarang ( 2014 – 2019 )
  • Individual Consultant Regional Development Planning at Ministries/Agencies/Government Agencies and Local Governments
  • Consultant for Community Development Sector at Ministries / Agencies / Government Agencies and Local Governments
  • Commissioner PT Wijaya Karya Industri dan Konstruksi ( 2020 - 2021 )
  • Commissioner PT Wijaya Karya Beton Tbk ( since May 2021 )

Areas of Expertise : Civil Engineering

Education:

  • Bachelor degree of Civil Engineering Universitas Brawijaya (1983-1987)
  • Magister degree of Engineering Institut Teknologi Bandung (2002-2004)

Career:

  • Director of System and Strategy of Road and Bridge Organization (SSPJJ), Directorate of Road Network Development, Ministry of PUPR RI (2020-2023)
  • Head of BPJT, Ministry of PUPR (2023-now)

In carrying out its authority and duties, the Nomination, Remuneration, and GCG Committee (NR & GCG Committee) adheres to the NR & GCG Committee Charter, enabling it to perform its tasks and responsibilities efficiently, effectively, transparently, competently, and independently in accordance with applicable laws and regulations. This Charter includes the structure and membership requirements, including competency and independence requirements, duties, responsibilities, and authorities, as well as the committee meeting mechanism. It is regularly updated to adapt to the demands and conditions of the company's business environment.