4,5 Manajemen Risiko ISO 31000
4,5 Manajemen Risiko ISO 31000
RISK MANAGEMENT
INTERNATIONAL STANDARD
ISO 31000:2009
IEC 31010
Risk Management Risk
Assessment Techniques
3
What is Risk?
ISO 31000:2009
Minimum
Records
A source of
An event (including An outcome A cause (how
risk
when and where) (consequence) and why)
(hazard)
Kebakaran Hubungan
Gedung Pusat Estimasi kerugian
singkat
Pekerja
Virus KTD terhentinya
H1N1 Pandemic terkontak
operasional
dengan virus
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Mandate Establishing
a) Creates value
and the context (5.3)
b) Integral part of C
Commitment
organizational o M
(4.2)
processes m o
c) Part of decision Risk
u n
making assessment
n i
d) Explicitly addresses Design of (5.4)
i t
uncertainty framework c Risk o
e) Systematic, a identification r
structured and timely (4.3) t (5.4.2) i
f) Based on the best i n
available information Continual Implementing o g
g) Tailored improvement risk n Risk analysis
h) Takes human and of the & (5.4.3) &
Management
cultural factors into Framework (4.4) c r
account (4.6) o Risk e
i) Transparent and n evaluation v
inclusive s (5.4.4) i
j) Dynamic, iterative and u
Monitoring e
responsive to change l
and review w
k) Facilitates continual t (5.6
improvement and of the
a Risk treatment )
enhancement of the Framework
t (5.5)
organization (4.5)
i
o
n
5.2
Principles Framework Process
(Clause 3) (Clause 4) (Clause 5)
Identifikasi Risiko
Analisis Risiko
Evaluasi Risiko
Perlakuan
terhadap Risiko
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contoh. contoh.
• Strategic Risk – contoh yang berhubungan dengan strategik, politik, ekonomi, regulasi,
kondisi global market, risk reputasi, risiko kepemimpinan riskio merk, dan risiko perubahan
kebutuhan pelanggan
• Financial Risk – meliputi nilai tukar mata uang, bunga, komoditas, risiko kredit likuiditas dan
pasar
• Hazard Risk – risiko risiko yang dapat diasuransikan spt bencana alam, yang diwajibkan
asuransi, penurunan aset fisik, terorism
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Dikendalikan Lingkungan
Eksternal
Mengukur Risiko