Analisis Manajemen Risiko Operasional Berdasarkan Pendekatan Enterprise Risk Management (ERM) pada Pink Chilling Cabang Pancing
Article Sidebar
Main Article Content
Abstract
This research aims to analyze operational risk management at Pink Chilling Pancing branch using the Enterprise Risk Management (ERM) approach. The background to this research is based on the importance of company awareness of operational risks that can affect business continuity. The operational risks identified include technology, human resources, environmental and process risks. Through qualitative methods based on literacy studies and interviews with outlet owners, this research identifies the risks faced by the company and evaluates the severity and likelihood of these risks occurring. The analysis results show that the highest risk is the risk of the ice machine shutting down due to a power outage. Risk assessment is carried out using frequency and impact tables, which are then categorized into three levels: low, medium and high. Risk control is focused on medium and high level risks, with strategies such as providing alternative electricity sources and other preventive measures. This research concludes that implementing ERM can help Pink Chilling identify, assess and manage risks effectively. Recommendations are provided to implement ERM comprehensively and expand the research focus to other risk aspects such as financial, strategic and market risks for a more holistic view of risk management.
Article Details
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
References
Akbar. C, Eril, Muhammad Wahyuddin Abdullah, and Murtiadi Awaluddin. 2022. “Manajemen Risiko Di Perbankan Syariah.” Milkiyah: Jurnal Hukum Ekonomi Syariah 1(2): 51–56. doi:10.46870/milkiyah.v1i2.230.
Alekseev, Aleksandr, Zhanna Mingaleva, Irina Alekseeva, Elena Lobova, Alexander Oksman, and Alexander Mitrofanov. 2023. “Developing a Numerical Method of Risk Management Taking into Account the Decision-Maker’s Subjective Attitude towards Multifactorial Risks.” Computation 11(7). doi:10.3390/computation11070132.
Candra, Ana Dwiyanti, Fakultas Ekonomi, and Universitas Udayana. 2020. “ISSN : 2337-3067 E-Jurnal Ekonomi Dan Bisnis Universitas Udayana 9 . 6 ( 2020 ): 561-588 Pengaruh Pengungkapan Enterprise Risk Management , Pengungkapan Intelectual Capital , Dan Strutur Pengelolaan Pada Nilai Perusahaan.” 6: 561–88.
Kwaik, Nadia Abu, Rateb Sweis, and Baraa Allan. 2023. “Administrative Sciences Factors Affecting Risk Management in Industrial Companies in Jordan.”
Pamungkas, Adie. 2019. “Pengaruh Penerapan Enterprise Risk Management ( COSO ) Terhadap Nilai Perusahaan : Studi Empiris Pada Perusahaan Manufaktur Yang Terdaftar.” 11: 12–21.
Setia Mulyawan, SE, MM. 2015. “Manajemen Resiko - Setia Mulyawan.” Penerbit Pustaka Bandung (manajemen Resiko): 1–290.
Sutanto, Stephanie. 2012. “Desain Enterprise Risk Management Berbasis ISO 31000 Bagi Duta Minimarket Di Situbondo.” Calyptra: Jurnal Ilmiah Mahasiswa Universitas Surabaya 1(1): 1–18.
Wiryono, Sudarso Kaderi. 2008. “Analisis Risiko Operasional Di PT TELKOM Dengan Pendekatan Metode ERM.” Journal of Technology Management 7(1).
Budiyanto, E. W. (2023). PEMETAAN PENELITIAN RESIKO OPERASIONAL PADA INDUSTRI KEUANGAN SYARIAH DAN KONVENSIONAL : STUDI BIBLIOMETRIK VOSVIEWER DAN LITERATURE REVIEW. EKONOMI ISLAM.
Ivan Malik, A. S. (2021). Nilai Perusahaan Akibat Pelaksanaan enterprice risk management (ERM). ECOTAL .
Pamungkas, A. (2019). PENGARUH PENERAPAN ENTERPRICE RISK MANAGEMENT (COSO) TERHADAP NILAI PERUSAHAAN :STUDI EMPIRIS PADA PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BEI. Jurnal Akuntansi Maranatha.