Maturity Level Manajemen Risiko Di Badan Usaha Milik Negara (Studi Kasus: Perum Jasa Tirta II)

Rinaldi, Ilham (2021) Maturity Level Manajemen Risiko Di Badan Usaha Milik Negara (Studi Kasus: Perum Jasa Tirta II). Undergraduate thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Manajemen risiko sebagai upaya perusahaan dalam meminimalisir kerusakan yang akan datang dari setiap proses bisnis yang dilakukan perusahaan. Perum Jasa Tirta II adalah salah satu perusahaan Badan Usaha Milik Negara yang mengupayakan implementasi manajemen risiko dapat terselenggara dengan baik. Implementasi manajemen risiko itu diukur menggunakan pendekatan RM Simple Model yang dirancang oleh Nordal untuk mengetahui tingkat kematangan (maturity level) dan ambition maturity level yang memuat lima dimensi diukur berdasarkan sepuluh kriteria pada masing-masing dimensinya dengan nilai maksimal lima pada masing-masing dimensi. Dimensi-dimensi tersebut diantaranya dimensi D1: Manajemen risiko, strategi dan proses pengambilan keputusan; D2: komunikasi, informasi, dan pelaporan; D3: organisasi, wewenang, dan interaksi; D4: alat IT dan analisis; serta D5: kerangka dan proses. Pada setiap dimensi memiliki maturity level secara berturut-turut adalah 3; 4; 3; 3; 3. Berdasarkan pengukuran tersebut, perusahaan dapat mengupayakan beberapa implikasi manajerial untuk meminimalisir gap antara realisasi maturity level dengan ambition maturity level. Pada D1, perusahaan dapat melakukan pembenahan pada implementasi manajemen risiko pada area-area yang secara berkelanjutan memengaruhi kinerja perusahaan. D2, Perusahaan dapat mengembangkan program-program yang menunjang peningkatan komunikasi internal perusahaan terkait manajemen risiko. D3, Perusahaan dapat melakukan program yang mengarah pada pelatihan, sosialisasi, dan pembinaan budaya sadar risiko. D4, Perusahaan dapat meningkatkan integrasi sistem IT yang selama ini digunakan menjadi satu sistem yang menunjang penerapan manajemen risiko. D5, Perusahaan dapat melakukan evaluasi secara rutin terhadap kerangka manajemen risiko dan three lines of defense yang diterapkan berdasarkan ISO 31000.
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Risk management is the company's effort to minimize the damage that will come from every business process the company carries out. Perum Jasa Tirta II is a state-owned company that strives to implement risk management well. The implementation of risk management is measured using the RM Simple Model approach designed by Nordal to see the level of maturity (maturity level) and the level of ambition maturity which contains five dimensions measured based on ten criteria in each dimension with a maximum value of five in each dimension. These dimensions include the D1 dimension: risk management, strategy and decision-making processes; D2: communication, information, and reporting; D3: organization, authority, and interaction; D4: IT tools and analysis; and D5: framework and process. Each dimension has a maturity level of 3 successively; 4; 3; 3; 3. Based on these measurements, the company can seek several managerial implications to minimize the gap between the realization of the maturity level and the ambition maturity level. In D1, companies can make improvements to the implementation of risk management in sustainable areas related to company performance. D2, the company can develop programs that support the improvement of internal company communication related to risk management. D3, the company can carry out programs that lead to training, socialization, and fostering a risk awareness culture. D4, the company can increase the integration of IT systems that have been used into a system that supports risk management. D5, the company can conduct regular evaluations of the risk management framework and the three lines of defense that are implemented based on ISO 31000..

Keyword: Risk Management, RM Simple Model, Risk Maturity Level

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Manajemen Risiko, RM Simple Model, Risk Maturity Level, Risk Management
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
Divisions:	Faculty of Creative Design and Digital Business (CREABIZ) > Business Management > 61205-(S1) Undergraduate Thesis
Depositing User:	Ilham Rinaldi
Date Deposited:	02 Mar 2021 20:58
Last Modified:	02 Mar 2021 20:58
URI:	http://repository.its.ac.id/id/eprint/83193

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