Analisis peran pemilik risiko dalam Enterprise Risk Management
Abstract
The aim of this research is to understand the role of risk owners in managing risk in a company. The approach used is a systematic literature review, namely a synthetic literature study that is systematic, clear and comprehensive by identifying, analyzing and evaluating existing data collection. Risk owners have an important role in risk management because they are responsible for every action taken. The risk owner is in the first layer of defense in the three lines of defense, or three layers of defense model. The reporting system for implementing risk management activities starts with the risk owner, who provides a written report to the risk management unit.
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