Teknik dan Metode Analisis Risiko

Summary

This video discusses risk analysis techniques used by organizations, focusing on the risk ranking scheme method. It explains how risk probability and impact are evaluated using qualitative analysis and expert input, ensuring consistent understanding across the organization. Key steps include identifying likelihood values, publishing these rankings, assessing potential impacts on performance, cost, time, and obligations, and then disseminating the impact rankings. The video also briefly mentions other risk analysis techniques, such as cause-and-effect analysis and Monte Carlo simulations, offering insights into practical risk management processes.

Takeaways

• 😀 Risk analysis is an essential process in risk management, and there are various techniques for conducting it.
• 😀 One common technique is the Risk Rating Scheme, which is a simple and qualitative method used by organizations.
• 😀 It is crucial to standardize risk rating and use it consistently across the entire organization to ensure uniform understanding.
• 😀 The rating scale for risks is typically categorized into small, medium, and large based on expert input and relevant context.
• 😀 Information for the risk rating process is gathered from expert opinions, interviews, and focus group discussions.
• 😀 The first step in the Risk Rating Scheme is identifying the likelihood values, which are classified into high, medium, and low.
• 😀 The second step is publishing the identified likelihood values to all relevant risk owners and teams within the organization.
• 😀 The third step is identifying the impact areas where risks could significantly affect organizational goals, such as performance, cost, time, and obligations.
• 😀 The fourth step is determining the impact values, which are also ranked using high, medium, and low categories.
• 😀 After determining the impact values, the rankings are published to ensure all stakeholders share the same understanding of the potential risks and impacts.
• 😀 The script also mentions other risk analysis techniques like the cause-and-effect analysis, Monte Carlo simulation, and benchmarking, which may be discussed in future sessions.

Q & A

What is the main topic of the video?

The main topic of the video is an introduction to risk management, specifically focusing on risk analysis techniques and methods.

What is the risk ranking scheme technique mentioned in the video?

The risk ranking scheme technique is a qualitative method used to analyze risks by categorizing them into rankings such as high, medium, or low based on their potential impact and likelihood.

Why is the use of a standardized risk ranking important?

Standardized risk ranking is important to ensure consistency across the organization, providing a shared understanding of the likelihood and impact of risks.

How are risk rankings typically determined in this method?

Risk rankings are determined through expert input, interviews, and focus group discussions, which are then processed by management to establish official risk rankings for the organization.

What are the first steps in applying the risk ranking technique?

The first step is identifying the likelihood values by gathering expert opinions or conducting focus group discussions. The likelihood is then categorized as high, medium, or low based on the context of the business.

How is the identified likelihood published within the organization?

Once the likelihood values are identified, they are published to all risk owners and relevant teams to ensure consistent understanding of the risk likelihood across the organization.

What is the next step after identifying the likelihood values?

The next step is to identify the impact areas where the risks will have the most significant effect. These areas usually include performance, cost, time, and obligations.

How is the impact of risks determined in the risk ranking process?

The impact of risks is determined similarly to likelihood, by measuring the highest and lowest levels of impact, and categorizing them as high, medium, or low.

What happens after the impact values are established?

After determining the impact values, they are documented and published to all risk owners and teams to ensure a shared understanding across the organization.

What is the purpose of ensuring the impact values are clear and unambiguous?

The purpose is to prevent misinterpretations and ensure that the impact ranges are aligned with actual conditions in the field, providing clarity for all members of the organization.