RMG 001 Pengantar Manajemen Risiko
RMG 001 Pengantar Manajemen Risiko
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 1
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 2
Pengertian Risiko
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 2
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 4
Studi Kasus 1 : Pilkada DKI
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
Dapatkah kasusView
kerusuhan Priok pada 14 April 2010 lalu diramalkan
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sebelumnya?
Halam an 3
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 6
Definisi Risiko
Bentuk-Bentuk Kerugian
1 EMINENT LOSS
Kerugian yang segera
terjadi, dalam jumlah besar
dan terlihat nyata.
2 VIRTUAL LOSS
Kerugian kecil-kecil sehingga
tidak disadari oleh Manajemen.
Namun jika diakumulasikan,
besaran totalnya akan signifikan.
POTENTIAL LOSS 3
2007
Kerugian yang potensial terjadi di
masa depan. Bentuknya sangat
beragam; mulai dari kerugian
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
finansial, kehilangan kesempatan
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
bisnis hingga rusaknya nama baik
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perusahaan.
Halam an 4
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 8
Riwayat Manajemen Risiko
C
T O
E N
S H
F S
O R
Risk F E
U E
E Q
R A Event
C U
C T
T E
E S
N
CONSEQUENCE C
BARRIERS
ESCALATION
E
CONTROLS
ESCALATION
ESCALATION FACTORS
FACTORS
THREAT ESCALATION
BARRIERS CONTROLS
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415
LIKELIHOOD | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
CONSEQUENCE
MANAGEMENT View : www.haricon.com
MANAGEMENT
Halam an 5
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 10
Standarisasi Manajemen Risiko
ISO 31000
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 6
Tentang ISO 31000
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 8
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 16
Prinsip, Kerangka Kerja dan Proses
Mandate and
commitment
Framework
design for
managing risk
Continual Risk
framework Principles management
improvement implementation Process
Framework
monitoring
and review
Mandate and
commitment
Framework
design for
managing risk
Continual Risk
framework Principles management
improvement implementation Process
Framework
monitoring
and review
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 10
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 20
Desain Kerangka Kerja
Mandate and
commitment
Framework
design for
managing risk
Continual Risk
framework Principles management
improvement implementation Process
Framework
monitoring
and review
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 11
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 22
Penerapan Manajemen Risiko
Mandate and
commitment
Framework
design for
managing risk
Continual Risk
framework Principles management
improvement implementation Process
Framework
monitoring
and review
Risk assessment
Risk identification
Communication Monitoring
and and
Risk analysis
consultation review
Risk evaluation
Risk treatment
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Risk treatment
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 13
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 26
Membangun Konteks
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
Risk treatment
Analisa Risiko
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Risk treatment
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 14
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 28
Evaluasi Risiko
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
Risk treatment
Penanganan Risiko
Prinsip Dasar
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Risk treatment
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 15
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 30
Penanganan Risiko
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
Risk treatment
Penanganan Risiko
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Risk treatment
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 16
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 32
Pemantauan dan Tinjauan
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
Risk treatment
Risk assessment
Risk identification
Communication Monitoring
and Risk analysis and
consultation review
Risk evaluation
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Risk treatment
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 17
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 34
Terima Kasih
Haryoko R. Wirjosoetomo
Managing Partner
The CEO Building – Level 12
Jalan TB Simatupang No. 18 C Cilandak
Jakarta Selatan 12430
Email
haryoko@haricon.com | firma.hrwp@outlook.com
CELLULAR
0811-148-2424 | 0817-988-2424
Modul : RMG-001 | Manajemen Risiko dan Standarisasinya | Halaman : 35
The CEO Buliding, Level 12 | Jalan TB. Simatupang No. 18C – Cilandak Jakarta Selatan 12430
Phone : (021) 2912-4415 | Fax : (021) 2912-4416 | Hotline : 0811-148-2424
View : www.haricon.com
Halam an 18