An Evaluative Study and Analysis of the Urgency of Harmonizing Public Sector Risk Management Policies in Indonesia
DOI:
https://doi.org/10.36636/dialektika.v11i1.7977Keywords:
Manajemen Risiko, SNI ISO 31000:2018, Harmonisasi Kebijakan, Sektor PublikAbstract
Effective risk management is essential for good governance in the public sector, supporting efficiency, transparency, and accountability. Although SNI ISO 31000:2018 has been established as the national standard, its application in government institutions remains inconsistent. This study examines the alignment of risk management policies with SNI ISO 31000:2018, evaluates its relevance as a policy reference, and explores the urgency of harmonization. A qualitative approach was used through document analysis and semi-structured interviews with academics and practitioners. Content analysis employed an evaluation matrix based on principles, framework, and processes of risk management, while interview data were analyzed thematically. Results indicate significant variation in adoption, with conformity ranging from 0% to 87.23%. Instead of enforcing detailed harmonization, the study highlights the need to build shared perceptions and understanding of risk management to enhance cross-sector collaboration within the National Development Risk Management framework.
References
Alijoyo, A. (2019, June 6). SNI ISO 31000:2018 Manajemen Risiko: Satu-Satunya Standar Nasional Manajemen Risiko Indonesia – Berbasis UU NO: 20/2014. Https://Irmapa.Org/Sni-Iso-310002018-Manajemen-Risiko-Satu-Satunya-Standar-Nasional-Manajemen-Risiko-Indonesia-Berbasis-Uu-No-202014/.
Badan Pemeriksa Keuangan Republik Indonesia. (2024). Ikhtisar Hasil Pemeriksaan Semester I 2024.
Badan Standardisasi Nasional. (2018). SNI ISO 31000:2018 Manajemen Risiko. Badan Standardisasi Nasional. www.bsn.go.id
Braun, V., & Clarke, V. (2006). Using Thematic Analysis in Psychology. Qualitative Research in Psychology, 3(2), 77–101. https://doi.org/10.1191/1478088706qp063oa DOI: https://doi.org/10.1191/1478088706qp063oa
Hsieh, H. F., & Shannon, S. E. (2005). Three approaches to qualitative Content Analysis. Qualitative Health Research, 15(9), 1277–1288. https://doi.org/10.1177/1049732305276687 DOI: https://doi.org/10.1177/1049732305276687
Kementerian Dalam Negeri Republik Indonesia. (2012). Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2012 tentang Petunjuk Pelaksanaan Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Dalam Negeri. www.djpp.depkumham.go.id
Kementerian Keuangan Republik Indonesia. (2021). Peraturan Menteri Keuangan Nomor 222/PMK.01/2021 tentang Manajmen Risiko Pengelolaan Keuangan Negara.
Krippendorff, Klaus. (2004). Content Analysis : An Introduction to Its Methodology. Sage.
Moeller, R. R. (2007). COSO Enterprise Risk Management Understanding the New Integrated ERM Framework. John Wiley & Sons, Inc.
Pemerintah Republik Indonesia. (2023). Peraturan Presiden Republik Indonesia Nomor 39 Tahun 2023 tentang Manajemen Risiko Pembangunan Nasional.
Peraturan Menteri Badan Usaha Milik Negara Nomor PER-5/MBU/09/2022 Tentang Penerapan Manajemen Risiko Pada Badan Usaha Milik Negara (2022).
Peraturan Menteri Desa, Pembangunan Daerah Tertinggal, Dan Transmigrasi Nomor 9 Tahun 2020 Tentang Penerapan Manajemen Risiko Di Lingkungan Kementerian Desa, Pembangunan Daerah Tertinggal, Dan Transmigrasi (2020).
Peraturan Menteri Hukum Dan Hak Asasi Manusia Nomor 5 Tahun 2018 Tentang Penerapan Manajemen Risiko Di Lingkungan Kementerian Hukum Dan Hak Asasi Manusia (2018). www.peraturan.go.id
Peraturan Menteri Koordinator Bidang Kemaritiman Dan Investasi Nomor 8 Tahun 2022 Tentang Penerapan Manajemen Risiko Di Lingkungan Kementerian Koordinator Bidang Kemaritiman Dan Investasi (2022).
Peraturan Menteri Koordinator Bidang Perekonomian Nomor 3 Tahun 2022 Tentang Kebijakan Penerapan Manajemen Risiko Di Lingkungan Kementerian Koordinator Bidang Perekonomian (2022).
Peraturan Menteri Koordinator Bidang Politik, Hukum, Dan Keamanan Nomor 1 Tahun 2023 Tentang Penerapan Manajemen Risiko Di Lingkungan Kementerian Koordinator Bidang Politik, Hukum, Dan Keamanan (2023).
Peraturan Menteri Pendayagunaan Aparatur Negara Dan Reformasi Birokrasi Nomor 43 Tahun 2021 Tentang Manajemen Risiko Di Lingkungan Kementerian Pendayagunaan Aparatur Negara Dan Reformasi Birokrasi (2021).
Pradana, Y. A., & Rikumahu, B. (2014). Penerapan Manajemen Risiko terhadap Perwujudan Good Corporate Governance pada Perusahaan Asuransi. Trikonomika, 13(2), 195. https://doi.org/10.23969/trikonomika.v13i2.614 DOI: https://doi.org/10.23969/trikonomika.v13i2.614
Rampini, G. H. S., Takia, H., & Berssaneti, F. T. (2019). Critical Success Factors of Risk Management with The Advent of ISO 31000 2018 - Descriptive and Content Analyzes. Procedia Manufacturing, 39, 894–903. https://doi.org/10.1016/j.promfg.2020.01.400 DOI: https://doi.org/10.1016/j.promfg.2020.01.400
The Global Economy. (2024). Government effectiveness - Country rankings. Https://Www.Theglobaleconomy.Com/Rankings/Wb_government_effectiveness/.
Williams, C. A. J., & Heins, R. M. (1964). Fifth Edition Risk Management and Insurance. McGraw-Hill Book Company.
Yonatan, A. Z., Susanto, S., Sukapto, P., Zagloel, T. Y. M., & Timotius, E. (2025). Navigating Risks with ISO 31000 for a Sustainable Future : a Strategic Approach in the Indonesia Textile Industry. Management Systems in Production Engineering, 33(2), 82–92. https://doi.org/10.2478/mspe-2025-0009 DOI: https://doi.org/10.2478/mspe-2025-0009
Yusuf, M. (2014). Metode Penelitian Kuantitatif, Kualitatif, dan Penelitian Gabungan (First). Kencana.
Downloads
Published
Issue
Section
License
Copyright (c) 2026 Akhmad Nur Imtihanul Hikam, Bagus Dwi Septian, Luthfia Almas, M. Rafli Al Mubarok, Muhammad Jusuf, Syifa Auliya Mahendra

This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.





