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7/23/2019 ppt-bengkel-menrisk.pptx
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Niken Larasati(122110101067)
Ririn Sahfthri(122110101162)Fadhlullah H(122110101166)
ANALISIS RISIKO
O!RASIONAL A"A
#!N$K!L AHASS%O&OR
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RISIKO OPERASIONAL
defnis
1. DEFINISI RISIKO OPERASIONAL
2. KLASIFIKASI RISIKO OPERASIONAL
4. MANAJEMEN RISIKO OPERASIONAL
5. PROSES MANAJEMEN RISIKO OPERASIONAL
3. JENIS-JENIS RISIKO OPERASIONAL
6. TUJUAN MANAJEMEN RISIKO OPERASIONAL
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Defnisi Risi! !"e#$si!n$% &e#'"$$n #isi! ($n)
&e&"en)$#'*i se&'$ e)i$+$n 's$*$ $#en$
&e#'"$$n s'$+' *$% ($n) ,inherent d$%$&"e%$s$n$$n s'$+' "#!ses $+$' $+ii+$s !"e#$si!n$%/0%!$% Ass!i$+i!n ! Ris P#!esi!n$%s 278
A%e9$nde# /238 &en)e&'$$n $*:$ #isi!!"e#$si!n$% &e#'"$$n e#')i$n $i$+ e)$)$%$n
d$%$& "#!ses in+e#n$% e)$)$%$n &$n'si$ d$ns(s+e& d$n $i$+-$i$+ e;$di$n-e;$id$n es+e#n$%"e#'s$*$$n.
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KLASIFIKASI 1. Risi! s'&e# d$($ &$n'si$
2. Risi! +en!%!)i
3. Risi! "#!ses
4. Risi! es+e#n$%
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JENIS 1. In+e#n$% F#$'d
2. Es+e#n$% F#$'d
3. E&"%!(&en+ "#$+ies $nd :!#"%$es$e+(
4.
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M$n$;e&en Risi! O"e#$si!n$%
M$n$;e&en #isi! !"e#$si!n$% &en)e%!%$"e#is+i:$ ($n) e##e'ensi
+in))i@e#d$&"$ #end$* /high frequency/lowimpact8 d$n ($n) e##e'ensi#end$*@e#d$&"$ +in))i /low frequency/highimpact8. Pe#'s$*$$n +id$ &en)e%!%$"e#is+i:$ ($n) e##e'ensi
#end$*@e#d$&"$ #end$* /lowfrequency/lowimpact8 $#en$ i$($n($ $$n %ei* es$#d$#i ni%$i e#')i$n ($n) +i&'%.
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P#!ses M$n$;e&en Risi!O"e#$si!n$%
1. Iden+if$si Risi! O"e#$+i!n$%
Iden+if$si #isi! !"e#$si!n$% ($n)ee+i *$#'s &e&"e#*$+i$n se&'$$+!# $i in+e#n$% &$'"'n es+e#n$%"e#'s$*$$n
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2. Pen)''#$n Risi! O"e#$si!n$%
&a'el Leel likelihd(ke*un+kinan)
Leel "eskri,si Keteran+an
A A%&!s+
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&a'el Leel .nse/uen.e (aki'at)Leel "iskri,si Keteran+an
1 Insi)nif$n+
/S$n)$+ #end$*8 Tid$ &en)$i$+$n ide#$
2 Min!# /Rend$*8
Pe#+!%!n)$n @ "e#$:$+$n "e#+$&$ "e#%' di%$'$n
d$"$+ di$+$si "$d$ s$$+ i+' ;')$ di+e&"$+ +e#;$din($
e;$di$n
M!de#$+ /Sed$n)8 Me&e#%'$n "e#$:$+$n &edis d$"$+ di$+$si
di+e&"$+
e;$di$n #isi! den)$n $n+'$n d$#i "i*$ %$in
M$;!# /Tin))i8 Men(e$$n ide#$ ($n) ''" %'$s *i%$n)
e&$&"'$n "#!d'si d$"$+ di$+$si di%'$# $#e$
+e#;$din($ e;$di$n
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&a'el Risk %atrikLikelihd
-nse/uen.e
Insi)nif$
n+
Min!# M!de#$+ M$;!#
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3. Pen)end$%i$n Risi!O"e#$si!n$%
D$%$& *$% "en)end$%i$n #isi!!"e#$si!n$% !de e+i ($n) &e#'"$$n
s+$nd$# d$n n!#&$-n!#&$ "e%$s$n$$n$+ii+$s e#;$ *$#'s di"e#*$+i$n d$ndi"$+'*i !%e* se%'#'* s+$ d$%$&&en;$%$n$n $+ii+$s !"e#$si!n$% se*$#i-*$#i d$n "e#%' di"$s+i$n "'%$ $*:$
se+i$" 'ni+ e#;$ +e%$* &e&i%ii sis+e&+en!%!)i in!#&$si ($n) d$"$+&e&e#i$n in!#&$si.
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&u5uan %ana5e*en RisikO,erasinal
M$n$;e&en #isi! !"e#$si!n$% &e&i%ii
+';'$n &e#'$* inherent risk /#isi! ($n)&e%e$+8 ($n) +e#d$"$+ d$%$& se+i$"$+ii+$s !#)$nis$si &en;$di residual riskd$n &en)e%!%$ "en(e$ +i&'%n($ #isi!!"e#$si!n$% +e#se'+ se*in))$ d$"$+
&ene$n $+$'"'n &ene)$* +i&'%n($#isi! ($n) &en)$i$+$n e#')i$n!"e#$si!n$% "e#'s$*$$n
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>EN0KEL AASS RECRAFF1. 0AM>ARAN UMUM >EN0KEL AASS RECRAFF
3. ALUR KERJA >EN0KEL AASS RECRAFF
2. STRUKTUR OR0ANISASI >EN0KEL AASS RECRAFF
4. IDENTIFIKASI RISIKO OPERASIONAL
5. ANALISIS ASIL PEN0UKURAN RISIKO OPERASIONAL
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0$&$#$n U&'& Pe#'s$*$$n
See%'& #es&i &en;$di en)e% AASS en)e% ini&e#'"$$n en)e% '&'& ($n) "e%$($n$n d$n!nde#di%n($ e#$#i$si. Me%$($ni "e%$($n$n die#$)$i &e#e se"ed$ d$n &e&"e#;'$%e%i$n
e#&$$&-&$$& !#de#di% &e#e se"ed$. P$d$+$*'n 26 $d$ een+ se#ie &!+!# )#$+is ($n)di$d$$n !%e* Unie#si+$s Je&e# ee#;$s$&$den)$n AASS $#en$ en)e% ini e#$d$ di de"$n$&"'s Unie#si+$s Je&e# &$$ s$%$* s$+' "$ni+i$d$#i AASS +e#+$#i den)$n en)e% ini d$n &en)$;$
'n+' ee#;$s$&$ &en;$di en)e% #es&i AASS($n) *$n($ &e%$($ni &e# !nd$. Pe&i%i en)e%&en(e+';'i $;$$n +e#se'+ d$n &e&en'*i ee#$"$"e#s($#$+$n 'n+' &en;$di en)e% AASS.
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S+#'+'# O#)$nis$si >en)e%AASS Re(#$
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A%'# Ke#;$ AASS Re(#$1. K!ns'&en di+e#i&$ !%e* "e+')$s Se#ie $dis!#'n+' diden)$# $"$ s$;$ e%'*$nn($.
2. Se+e%$* di$+$+ $"$ s$;$ e%'*$nn($ &$$!ns'&en di"e#si%$$n 'n+' &en)$n+#i d$n&en'n))' s$&"$i "en)e#;$$n &!+!# se%es$i.K!ns'&en !%e* &enin))$$n &!+!# di en)e%den)$n s($#$+ &e&e#i$n iden+i+$s %en)$"!ns'&en.
3. Me$ni +in))$% &ense#is se"ed$ !nd$!ns'&en ses'$i den)$n "e#&in+$$n d$#i!ns'&en di$:$% +$di.
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4. Di AASS se+i$" "en)e#;$$n &e$ni $$n diFin$% Ins"e+i!n. Un+' &e&$s+i$n '$%i+$s
"ee#;$$n &e$ni se#+$ &e&$s+i$n $"$$* +id$$d$ ($n) +e#%e:$+.
5. Se+e%$* i+' $#'%$* !ns'&en di"$n))i% 'n+'&en)$&i% se"ed$ &!+!#n($ d$n die#i "en;e%$s$n&en)en$i $"$ ($n) s'd$* die#;$$n !%e* &e$ni"$d$ end$#$$n !ns'&en.
6. Me%$'$n +#$ns$si "e&$($#$n di $si# ($n)+e%$* +e#sedi$ is$ den)$n '$n) cash $+$'&en))'n$$n $#+' #edi+
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Iden+if$si Risi! O"e#$si!n$%
Risik internal Risik eksternal
Su*'er da3a
&eknl+i inr*asi
#isnis
Siste* Ker5a
Ke.elakaan Ker5a
Ke;$*$+$n
''& d$n
#e)'%$si
Re"'+$si
Ke#;$s$&$
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Risik
Inter
nal
Su*'er
"a3a
%+k Ker5a
K'#$n) !&"e+en
K'#$n) !&"e+en
Pe&!!#$n #$*$si$ "e#'s$*$$n !%e* "ee#;$
Pee#;$ &e&in+$ en$i$n )$;i
Kee#!!*$n
Pee#;$ +id$ &$' &en))'n$$n APD
K!ni $n+$# "e)$:$i d$n $+$s$n
Pen'#i$n s"$#e "$#+
Ad$n($ )$n))'$n "enden)$#$n
Ad$n($ )$n))'$n "e#n$$s$n
Me%$n))$# "e#$+'#$n "e#'s$*$$n
Ke%$%$i$n
Ten!%!)i
In!#&$si
Kes$%$*$n in"'+ d$+$ "$d$ $)i$n e'$n)$n d$n
ese#e+$#i$+$nKe#'s$$n "$d$ *$#d:$#e @ s!+:$#e sis+e& in!#&$si
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#isnis #erkuran+n3a *inat knsu*en
Pe#s$in)$n den)$n en)e% %$in
Pen'#'n$n &!d$%
Siste* Ke#'s$$n &esin @ "e#$%$+$n
K'#$n)n($ "e#$%$+$n
Tid$ +e#sedi$n($ "e#$%$+$n
Tid$ $d$n($ SOP
Tid$ +e#sedi$ *e%is+
Pen'n))$$n "e&$($#$n "e&e%i$n s"$#e "$#+
Pene&$#$n 'd$#$ $#en$ %i&$* )$s ($n) di'$n)
+$n"$ "en($#in)$n @ f%+e#is$si
Ke.elaka
an Ker5a
Te#isis +e#s$($+ +e#"e%ese+
Ke;$+'*$n se"ed$ &!+!#
Ke$$#$n
Kee%$$$n "$d$ "#!ses Fin$% Ins"e+i!n
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Risik
!kst
erna
l
Ker5a
Sa*a
en+hentian ker5asa*a se.ara se,ihak
dari su,lierPen)*en+i$n "e&e#i$n $n+'$n &!d$% d$#i
!"e#$si $+$' $nRe"'+$s
i
Pen'#'n$n #e"'+$si en)e%
''&
d$n
Re)'%$s
i
Pe%$n))$#$n ei;$$n d$#i AASSPen$'+$n iGin 's$*$ en)e%
Ke;$*$+
$n
Ad$n($ "en'#i$n &!+!# !ns'&enAd$n($ "en'#i$n "e#$%$+$n
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Pen)''#$n Risi! S'&e#d$($
N Risik Ke*un+kinan "a*,ak
18 M!)! Ke#;$ Un%ie%( M!de#$+e28 K'#$n) !&"e+en Un%ie%( M$;!#
8 Pen'#'n$n &!+i$si e#;$ Un%ie%( Insi)ni$n+
8 Pe&!!#$n #$*$si$ "e#'s$*$$n
!%e* "ee#;$
Un%ie%(
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Pen)''#$n Risi! Ten!%!)i In!#&$si
N Risik Ke*un+kin
an
"a*,ak
1
8
Kes$%$*$n in"'+ d$+$ "$d$
$)i$n e'$n)$n d$n
ese#e+$#i$+$n
A%&!s+
e#+$in
M$;!#
1
8
Ke#'s$$n "$d$ *$#d:$#e @
s!+:$#e sis+e& in!#&$si
Un%ie%( Min!#
16
8
Tid$ $d$ $ses in+e#ne+ Unie%( Insi)ni$n+
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Pen)''#$n Risi! >isnisN
Risik Ke*un+ki
nan
"a*,ak
1
78
>e#'#$n)n($ &in$+
!ns'&en
Lie%( M$;!#
1
98
Pe#s$in)$n den)$n
en)e% %$in
A%&!s+
e#+$in
Min!#
1:8
Pen'#'n$n &!d$% P!ssi%e M$;!#
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Pen)''#$n Risi! Sis+e&N Risik Ke*un+kina
n
"a*,ak
20
8
Ke#'s$$n &esin @ "e#$%$+$n A%&!s+ e#+$in M!de#$+e
21
8
K'#$n)n($ "e#$%$+$n Un%ie%( Min!#
22
8
Tid$ +e#sedi$n($ "e#$%$+$n R$#e Min!#
2
8
Tid$ $d$n($ SOP A%&!s+ e#+$in Min!#
28
Tid$ +e#sedi$ *e%is+ A%&!s+ e#+$in Min!#
2
8
Pen'n))$$n "e&$($#$n
"e&e%i$n s"$#e "$#+
R$#e M$;!#
26
8
Pene&$#$n 'd$#$ $#en$
%i&$* )$s ($n) di'$n) +$n"$
A%&!s+ e#+$in M!de#$+e
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Pen)''#$n Risi! Kee%$$$n Ke#;$
N Risik Ke*un+kinan
"a*,ak
27
8
Te#isis +e#s$($+ +e#"e%ese+ A%&!s+ e#+$in Min!#
29
8
Ke;$+'*$n se"ed$ &!+!# Un%ie%( Min!#
2:
8
Ke$$#$n R$#e
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Pen)''#$n Risi! Ke#;$s$&$
N
8
Risik Ke*un+ki
nan
"a*,ak
2
8
Pen)*en+i$n e#;$s$&$
se$#$ se"i*$ d$#i s'"%ie#
R$#e M$;!#
8
Pen)*en+i$n "e&e#i$n
$n+'$n &!d$% d$#i
!"e#$si $+$' $n
R$#e M$;!#
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Pen)''#$n Risi! Re"'+$siN
Risik Ke*un+kin
an
"a*,ak
8
Pen'#'n$n #e"'+$si en)e% R$#e M!de#$+e
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en+ukuran Risik Huku* danRe+ulasi
N
Risik Ke*un+ki
nan
"a*,ak
8
Pe%$n))$#$n ei;$$n d$#i
AASS
Un%ie%( Min!#
68
Pen$'+$n iGin 's$*$en)e%
R$#e M$;!#
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Pen)''#$n Risi! Ke;$*$+$nN
Risik Ke*un+k
inan
"a*,ak
78
Ad$n($ "en'#i$n
&!+!# !ns'&en
R$#e M$;!#
98
Ad$n($ "en'#i$n
"e#$%$+$n
Un%ie%( Min!#
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An$%isis $si% Pen)''#$n @Ren$n$ M$n$;e&en Risi!
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enentuan dan
en+endalian Risik&in+katKeuta*aan
Risik ;enis
,enan+anan
Risik
San+at &in++i Kes$%$*$n in"'+ d$+$ "$d$ $)i$n e'$n)$n d$n ese#e+$#i$+$n Di*ind$#i
&in++i Pe#s$in)$n den)$n en)e% %$in Di+$*$n-
Pen)end$%i$n
Tid$ +e#sedi$ *e%is+ Di+$*$n-
Pen)end$%i$n
Tid$ $d$n($ SOP Di+$*$n-
Pen)end$%i$n
Te#isis +e#s$($+ +e#"e%ese+ Di+#$nse#
Pene&$#$n 'd$#$ $#en$ %i&$* )$s ($n) di'$n) +$n"$"en($#in)$n @ f%+e#is$si
Di+$*$n-Pen)end$%i$n
Ke#'s$$n &esin @ "e#$%$+$n Di+#$nse#
>e#'#$n)n($ &in$+ !ns'&en Di+$*$n-
Pen)end$%i$n
Pen'#'n$n &!d$% Di+#$nse#
Pe&!!#$n #$*$si$ "e#'s$*$$n !%e* "ee#;$ Di+#$nse#
Ke$$#$n Di+#$nse#
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enentuan dan en+endalian RisikRendah &idak ada akses internet "itahan flterisasi
- Disedi$$n $%$+ 'n+' "en($#in)$n
%i&$* )$s ($n) di*$si%$n
- Disedi$$n $%$+ 'n+' "en)e%!%$$n
%i&$* )$s see%'& di'$n)
Kerusakan *esin > ,eralatan Adan3a ,en+e.ekan rutin ,ada *esin
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Kerusakan *esin > ,eralatan - Adan3a ,en+e.ekan rutin ,ada *esin
atau alat
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e*'.ran rahasia
,erusahaan leh ,eker5a
- Adan3a %O4 antara ,eker5a
den+an ,erusahaan
-
%e*'erikan sanksi te+as 5ikaada diketahui ada ,eker5a 3an+
*e*'.rkan rahasia
,erusahaan8Ke'akaran - Ad$n($ %$#$n)$n &e#!! "$d$
"ee#;$ s$$+ sed$n) &e%$'$n
se#ise "$d$ &!+!# !ns'&en
- Ad$n($ s$nsi ;i$ "ee#;$
&e%$n))$# $+'#$n %$#$n)$n
&e#!!
- Men(edi$$n APAR &ini&$% 1 '$*
- Ad$n($ $%$#& e$$#$n
- Ad$n($ "e%$+i*$n "$d$ "ee#;$ ;i$
+e#;$di e$$#$n se*in))$ $d$
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Te#i&$$si*
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