Modul I GRCC

Summary

The video script discusses the importance of Governance, Risk, Compliance, and Control (GRCC) within BPJS Ketenagakerjaan, an Indonesian social security organization. GRCC, developed by the Open Compliance and Ethics Group, aims to enhance organizational performance by integrating governance, risk management, compliance, and control into business processes. The script emphasizes the role of GRCC in ensuring BPJS Ketenagakerjaan's mission to provide trustworthy and sustainable social security for all workers, aligning processes with goals, managing risks, ensuring compliance with laws and internal policies, and maintaining business process integrity. It highlights GRCC as a foundational strategy for BPJS Ketenagakerjaan from 2022 to 2026, urging active implementation for the welfare of Indonesian workers.

Takeaways

• 📚 Governance Risk Compliance and Control (GRCC) is a crucial concept for BPJS Ketenagakerjaan to ensure the organization's objectives are met and aligned with its vision.
• 🌟 GRCC is derived from the GRC capability model developed by the Open Compliance and Ethics Group (OCEG), a non-profit organization from the United States.
• 🛡️ The GRCC model aims to help organizations achieve principles, performance through improved governance, assurance, management, performance, risk management, and compliance.
• 🔍 Governance ensures the alignment of processes and activities with the organization's objectives, while risk management ensures the adequacy of processes for identifying, measuring, monitoring, and controlling risks.
• 🏛️ Compliance ensures that all institutional activities are conducted according to applicable laws, norms, and regulations, as well as following internal policies.
• 🚦 Control ensures that business processes are carried out according to regulations and targets, including corrective actions if there are deviations from the rules and targets.
• 🏗️ GRCC is established as one of the foundational pillars of BPJS Ketenagakerjaan, supporting the implementation of the organization's strategy.
• 🔑 The four functions of GRCC have become one of the four foundational pillars of BPJS Ketenagakerjaan, integrating with the business processes.
• 📈 The implementation of GRCC is set as a milestone for BPJS Ketenagakerjaan from 2022 to 2026, indicating its importance in the organization's strategic planning.
• 🤝 Actively implementing and running GRCC functions in every business process is essential for realizing the welfare of all workers in Indonesia.
• 👋 The speaker, Mimi, encourages active participation in applying GRCC to contribute to the well-being of workers, highlighting its significance in the organization's operations.

Q & A

What is the acronym GRCC and what does it stand for?

GRCC stands for Governance, Risk, Compliance, and Control. It is a concept developed by the Open Compliance and Ethics Group (OCEG) to help organizations improve governance, manage risk, ensure compliance, and enhance control within their operations.

Why is GRCC important for BPJS Ketenagakerjaan?

GRCC is important for BPJS Ketenagakerjaan to ensure that the organization achieves its goals of providing a trusted, sustainable, and prospering social security system for all workers. It helps in maintaining the organization's vision and mission by integrating governance, risk management, compliance, and control into its business processes.

What is the purpose of the GRC Capability Model developed by OCEG?

The GRC Capability Model aims to assist organizations in realizing principles and performance by improving governance, assurance, management of performance, risk, and compliance, thereby enhancing the organization's capabilities and performance.

How does GRCC integrate with the business processes of an organization?

GRC integrates with business processes by ensuring that governance, risk management, compliance, and control are not separate functions but are integrated and aligned with the core business activities of the organization.

What role does governance play in the GRCC framework?

Governance within the GRCC framework ensures that processes and activities are aligned with the organization's objectives, maintaining the integrity and ethical conduct of the organization's operations.

What is the significance of risk management in the GRCC framework?

Risk management in the GRCC framework ensures the adequacy of processes for identifying, measuring, monitoring, and controlling risks, which is crucial for the organization's stability and success.

How does compliance function within the GRCC framework?

Compliance within the GRCC framework ensures that all institutional activities are conducted in accordance with applicable laws, norms, and regulations, as well as adhering to internal policies of the institution.

What does control entail in the context of GRCC?

Control in the GRCC context involves ensuring or assuring that business processes are carried out according to regulations and targets, including corrective actions if there are deviations from the rules and targets.

What is the strategic role of GRCC in BPJS Ketenagakerjaan's milestone from 2022 to 2026?

GRCC is set as a strategic component in BPJS Ketenagakerjaan's milestone from 2022 to 2026 to actively implement and run the GRCC functions in every business process to achieve welfare for all workers in Indonesia.

How can the implementation of GRCC contribute to the welfare of workers in Indonesia?

The implementation of GRCC can contribute to the welfare of workers by ensuring that BPJS Ketenagakerjaan operates efficiently and ethically, providing reliable social security and support systems that benefit all workers.