ppt-bengkel-menrisk.pptx

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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ppt-bengkel-menrisk.pptx