Summary of 1. Video Pembelajaran - Teori Dasar Manajemen Risiko

Summary of "Video Pembelajaran - Teori Dasar Manajemen Risiko"

This video provides a foundational overview of Risk Management theory, specifically tailored to the Ministry of Agrarian Affairs and Spatial Planning/National Land Agency (ATR BPN) context. It explains key concepts, definitions, the importance of Risk Management, and its implementation within an organizational framework.

Main Ideas and Concepts

1. Introduction to Risk Management
   • Risk Management is a coordinated activity to direct and control an organization concerning risks.
   • It aims to reduce the possibility and impact of adverse events.
   • The philosophy is captured by proverbs like “prepare an umbrella before it rains” and “prevention is better than cure.”
2. Definitions and Distinctions
   • Risk (ISO 31000): The effect of uncertainty on objectives, which can be positive or negative.
   • Four elements of risk:
     • Event
     • Possibility
     • Positive or negative impact
     • Target (objective)
   • Uncertainty: Lack of information about events and their impacts.
   • Problem: A risk that has already occurred.
   • Disaster: A problem that cannot be resolved and has severe consequences.
   • Risk Management is anticipatory; problem management deals with events that have already happened.
3. Targets, Vision, and Mission
   • Risk Management must align with organizational goals.
   • Example from Ministry of ATR BPN:
     • Vision: Trusted, world-standard spatial planning and land management.
     • Mission: Organizing land services and spatial planning.
     • Strategic targets include legal certainty and protection of land rights.
   • Targets should be SMARTER:
     • Specific
     • Measurable
     • Attainable
     • Relevant
     • Time-bound
     • Evaluated
     • Recognized
4. Risk vs Problem
   • Risks are potential future events; problems are risks that have materialized.
   • Problems often stem from past decisions, while risks arise from current decisions.
   • Managing risks is crucial for effective decision-making and goal achievement.
5. Implementation of Risk Management at Ministry of ATR BPN
   • Three-Line Model:
     • Line 1: Risk owners or units managing risks directly.
     • Line 2: Risk Management task force ensuring standards and best practices.
     • Line 3: Risk supervision unit (Inspectorate General) verifying effectiveness.
   • Risk Management structures must be formalized through official decrees.
   • Risk Management units exist at ministry, echelon, and land office levels.
6. Risk Management Process and Mechanisms
   • Annual preparation of target performance agreements and risk registers.
   • Monthly routine meetings to discuss Risk Management implementation.
   • Semi-annual monitoring of risk control follow-up plans.
   • Year-end Risk Management reporting and evaluation.

Detailed Methodology / Instructions for Risk Management Implementation

• Before Starting Risk Management:
  • Understand organizational vision, mission, and strategic targets.
  • Define clear, SMARTER Goals aligned with organizational strategy.
• Risk Identification:
  • Identify events that could impact achievement of targets.
  • Assess whether the event is a risk (uncertain and impacts target) or a problem (already occurred).
• Risk Governance Structure:
  • Establish risk owner units at different organizational levels.
  • Form a Risk Management task force to oversee standards.
  • Have a supervisory unit to audit and verify Risk Management effectiveness.
• Routine Activities:
  • Prepare performance agreements and risk registers annually.
  • Hold monthly meetings to review Risk Management progress.
  • Monitor risk control follow-up plans twice a year.
  • Conduct annual evaluations and prepare reports on Risk Management outcomes.
• Risk Management Philosophy:
  • Emphasize anticipation and mitigation to prevent risks from becoming problems or disasters.
  • Align Risk Management with governance and internal control frameworks.

Speakers / Sources Featured

• The video is presented as a training or learning media without explicitly named individual speakers.
• The content references ISO 31000 standards.
• The Ministry of Agrarian Affairs and Spatial Planning/National Land Agency (ATR BPN) is the primary organizational context and source of examples and implementation models.

Notable Quotes

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Category

Educational

Video