sni iso 37001 smap skk migas experience - kpk.go.id · indonesia in 1985 and master in strategic...
TRANSCRIPT
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STAF AHLI PENGAWASAN INTERNAL SKK MIGAS
RONI IHRAM MAULANA
SNI ISO 37001 SMAP SKK MIGAS Experience
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Roni Ihram Maulana SE MM
Roni is an experienced professional with over 30 years experience in variousindustry such as Banking , Capital Market, Law Enforcement , Oil and Gas, andmostly related to finance, accounting, system, audit, and governance.
He has Bachelor degree in Economics majoring in Accountancy from University ofIndonesia in 1985 and Master in Strategic Management from Prasetiya MulyaBusiness School in 2015. He had extensive Training in Anti Corruption, CapitalMarket, Audit , Management in USA, Hongkong , Switzerland, Singapore, Malaysia,France, Germany, Vietnam, Korea and Indonesia. He is also Certified LeadImplementer for ISO 37001 Anti Bribery Management Systems.
He started his career in Bukopin with latest position as Deputy Branch Manager. Hethen move to several other banks (LTCB BCA, Summa, Utama) and he was also aDivision Head of Admistration in BPPN (Badan Penyehatan Perbankan Nasional) TheBanking Restructuring Agency during the 1998 financial crisis in Indonesia.
He also had experience in Capital Market served as a director in KDEI (Kliring Deposit Efek Indonesia) and also managed the design andimplementation of the Scriptless System for Indonesian Stocks.
He have worked with KPK (Indonesian Corruption Eradication Commission) for 5 years as Director of Monitoring which is tasked forconducting reviews of the administration management system of all State Institutions and provide recommendations should the systemsare prone to corruption.
He also have worked with oil and gas service company PT Elnusa Tbk. , and currently consulting SKK Migas (Upstream Oil & GasSupervisory Agency) in the area of audit and the implementation of the Anti Bribery Management System.
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MENGENAL HULU MIGAS
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PRODUKSI vs KONSUMSI MINYAK NASIONAL
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POTENSI BESAR DI SEKTOR HULU MIGAS
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Wilayah Kerja Migas Konvensional & NonKonvensional
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KORUPSI ITU APA ?
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Definisi Korupsi sesuai UU No 31 1999 Jo UU No 20 2001 ada 30 Pasal
KERUGIAN KEUANGAN NEGARA
SUAP-MENYUAP
PENGGELAPAN DALAM JABATAN
PEMERASAN
PERBUATAN CURANG
BENTURAN KEPENTINGAN DALAM PENGADAAN
GRATIFIKASI
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Tindak Pidana Korupsiberdasarkan Profesi/Jabatan
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Hasil Survei Korupsi
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PENGALAMAN SKK MIGAS
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Dari Musibah berjuang menjadi Penggerak
BP Migas dibubarkan oleh Mahkamah Konstitusi
Kepala SKK Migas kena OTT KPK
SKK Migas menerima SNI ISO 37001Sistem Manajemen Anti Penyuapan
SKK Migas mengajak K3SMenerapkan SNI ISO 37001
SKK Migas mengajak VendorMenerapkan SNI ISO 37001
Kerja keras dari semua Manajemendan Pegawai SKK Migas:1. Corruption risk assesment2. Prinsip 4 NO’s:
1. No Bribery2. No Kickback3. No Gift4. No Luxurious Hospitality
3. Manajemen SDM lebih sistem merit4. Pemanfaatan TI5. Lebih fokus ke core business6. Bekerja sama, lebih cepat dan lebih efisien SKK Migas memulai implementasi SNI ISO 37001
Sistem Manajemen Anti Penyuapan
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PENUTUP
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6 Prinsip SNI ISO 37001 SMAP
• Top Level Commitment
• Proportionate Procedures
• Risk Management
• Due Dilligence
• Communication
• Monitor and Review
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SETTING TONE FROM THE TOP
To keep our upstream oil & gas business efficient and has fair competition:
• No bribery
• No kickback
• No gift
• No luxurious hospitality
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TERIMA KASIH
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BP Migas dibubarkan oleh
MahkamahKonstitusi
13–11-2012
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Kepala SKK Migas kena OTT
KPK13–8-2013
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Risiko Korupsi di Industri Hulu Migas
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SETTING TONE FROM THE TOP
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Roadmap Sertifikasi SNI ISO 37001 SMAP SKK Migas
Kick Off, Planning , Gap Analysis
Training Awareness &Development
ImplementationPreparation,
Internal Audit Assesment
AccreditationSurveillance
Audit and Reassesment
Kick Off Meeting•Mempelajari
dokumen SMAP dan informasiyang relevan• Training LI ISO
37001 ABMS 08-12/05/17•Menyusun
Rencana dan Tim SMAP• Email Tugas
28/07/17
Gap Analysis• Review Kebijakan
& Prosedurterkait SMAP•Membuat analisa
perbedaandengan KlausulSMAP 06/17
Training Awarenes:• Training Internal
14-15/08/17• Training
Eksternal 16/08-26/09/2017
Development• Penyusunan
Kebijakan & Prosedur SMAP •Disetujui
14 Feb 2018
April – Jun 2018 2019Jan – Mar 2018Aug - Des 2017Mei-Juli 2017
Preparation•Menyiapkan TOR
& Tender untukLembagaSertifikasi• Proses Tender
untuk LembagaSertifikasi
Internal Assesment• Review oleh
PengawasanInternal• Perbaikan
•Audit LembagaSertifikasi SNI ISO 37001 SMAP (Audit Stage 1 & Audit Stage 2)• Pemenuhan Non
Conformity• Tinjauan
Manajemen
•Award 26 Okt2018 SKK MigasmenerimaSertifikat SNI ISO 37001 SMAP
• Tindaklanjut setelah akreditasi adalah akan dilakukan audit pemantauan (surveilance) secara berkala
•Akan ditentukan durasi akreditasi
Implementation•Mengintegrasikan
SMAP dalam proses bisnis
•MengkomunikasikanSMAP ke Internal & Eksternal
•Memastikan seluruhklausul SNI ISO 37001 SMAP dipenuhi.
Jul - Oct 2018
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SKK Migas menerima SNI ISO 37001 SMAP26–10-2018
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SKK Migas mengajakpuluhan K3S untuk
menerapkanSNI ISO 37001
13–11-2018
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SKK Migas mengajaklima ribu Vendor
Hulu Migas untukmenerapkan
SNI ISO 3700116–11-2018