Jenjang
Lead Implementer
Durasi Pelatihan
3 Hari (24 JP)
Tujuan
Peserta mampu mengembangkan, menerapkan, memelihara, dan meningkatkan Sistem Manajemen Anti Suap berdasarkan ISO 37001.
Persyaratan
- Memahami ISO Management System
- Diutamakan memiliki pengalaman implementasi
Unit Kompetensi
- Menyusun dokumentasi
- Mengimplementasikan ISO 37001
- Melaksanakan Internal Audit
- Melaksanakan Management Review
- Menyusun Corrective Action
Materi Pelatihan
- Klausul ISO 37001
- Dokumentasi
- Internal Audit
- CAPA
- Management Review
- Continual Improvement
Metode Uji Kompetensi
- Ujian Tertulis
- Simulasi Audit
- Penyusunan Dokumen
- Presentasi
Gelar Sertifikasi
Certified ISO 37001 Internal Implementer (C37001II)
Hard Skills
- Interpretasi klausul ISO 37001
- Menyusun kebijakan anti suap
- Menyusun prosedur ABMS
- Pengendalian dokumen
- Implementasi ISO 37001
- Internal Audit ISO 37001
- Management Review
- Corrective Action (CAPA)
- Risk & Opportunity Assessment
- Monitoring kepatuhan
- Evaluasi efektivitas sistem
- Penyusunan dokumentasi sistem
- Audit reporting
- Continual Improvement
- Integrasi sistem manajemen
Soft Skills
- Leadership
- Coaching
- Facilitation
- Audit communication
- Delegation
- Team leadership
- Change management
- Strategic communication
- Conflict management
- Collaboration
Life Skills
- Organizational planning
- Business communication
- Project management
- Knowledge management
- Team management
- Organizational discipline
- Continuous learning
- Workforce coordination
- Business awareness
- Organizational improvement
Emotional Skills
- Emotional intelligence
- Relationship building
- Self motivation
- Pengelolaan konflik
- Empati organisasi
- Emotional stability
- Integritas
- Ketenangan saat audit
- Resiliensi tinggi
- Kemampuan membangun kepercayaan
Kompetensi disusun secara bertingkat dari awareness → operational compliance → risk analysis → management system → sector specialization → strategic governance → ethical leadership, sehingga membentuk jalur pengembangan karier yang selaras dengan implementasi ISO 37001 Anti-Bribery Management System (ABMS).
