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All Journal Sinkron : Jurnal dan Penelitian Teknik Informatika Syntax Literate: Jurnal Ilmiah Indonesia Applied Information System and Management Technomedia Journal Jurnal Teknologi Dan Sistem Informasi Bisnis Jurnal Informatika Ekonomi Bisnis Computer Science and Information Technologies JURNAL FLYWHEEL Proceedings Series on Social Sciences & Humanities Jurnal Comparative : Ekonomi Dan Bisnis J-Icon : Jurnal Komputer dan Informatika Jurnal Informatika Ekonomi Bisnis Masterpiece: Journal of Islamic Studies and Social Sciences The Indonesian Journal of Computer Science Jurnal Teknik Sipil
Raharjo, Teguh
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Religion Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mechanical Engineering Social Sciences Other

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Journal : Applied Information System and Management

 1 
Risk Management in IT Projects for Digital Banking: A Case Study of an Indonesian State-Owned Bank Wibowo, Aji Prastio; Raharjo, Teguh; Trisnawaty, Ni Wayan; Muhamad, Gilang Aulia; Faridy, Azka
Applied Information System and Management (AISM) Vol. 8 No. 2 (2025): Applied Information System and Management (AISM)
Publisher : Depart. of Information Systems, FST, UIN Syarif Hidayatullah Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15408/aism.v8i2.46123

Abstract

The increasing use of information technology in the banking industry has made it more difficult to manage risks in the digital projects of state-owned banks. This study aims to examine the risk management processes of a state-owned mortgage bank in Indonesia and how it manages the information technology risks in the digital banking project lifecycle. This qualitative research is based on content analysis of forty-three risk assessment documents, with thematic coding using ATLAS.ti. This research was further enriched through expert interviews and a quantitative survey conducted among 38 project stakeholders. Risks are defined in a hierarchical classification and mapped to project phases using the PMBOK. Identifying operational, compliance, and third-party risks is most pertinent in the execution and post-implementation phases. Additionally, there are pressing concerns, such as the potential for cyber threats, non-compliance with applicable laws and regulatory frameworks, integration issues, over-reliance on service vendors, and systemic dependence on external vendors. In this case, the study integrates PMBOK, ISO 31000:2018, and the insights of seasoned practitioners to create a singular holistic mitigation strategy. It comprises a risk prioritization matrix, phased actionable treatment plans for each defined stage, and robust governance and responsiveness enhancement mechanisms for high-risk reactive IT environments. The guidance is triangulated with sector-specific intelligence, thereby underscoring proactive risk governance through communication, vendor due diligence, dynamic control, and real-time accountability across boundaries scaffolding. Further single-initiative case studies, multi-institutional case studies, evolving longitudinal risk studies, and the application of AI and blockchain for predictive and autonomous risk steering in digital finance could enhance and refine this work. 
An Integrated IT Governance and Project Management Framework for Resource-Constrained Universities in Timor-Leste Trisnawaty, Ni Wayan; Raharjo, Teguh; Soares, Domingas
Applied Information System and Management (AISM) Vol. 8 No. 2 (2025): Applied Information System and Management (AISM)
Publisher : Depart. of Information Systems, FST, UIN Syarif Hidayatullah Jakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15408/aism.v8i2.46689

Abstract

This study designed and validated an integrated information technology governance (ITG) and project management strategy for resource-constrained universities in developing countries. A mixed-methods approach combined a Preferred Reporting Items for Systematic Reviews and Meta-Analyses (PRISMA)-guided systematic review, three criterion-based elite interviews at a private university in Timor-Leste, and expert validation to refine the model. The framework operationalized ISO/IEC 38500 principles as governance guardrails across the PMBOK 7th Edition performance domains, linking decision rights, escalation paths, and conformance duties to day-to-day delivery routines. Findings indicated that the integration clarified accountability, mitigated the mum effect through time-boxed escalation and red-flag protocols, supported phased low-bandwidth service deployment, and aligned institutional priorities with budget and capacity constraints. This study introduced a governance–execution fit mechanism that made governance actionable in resource-constrained higher education settings. It also provided policy recommendations for university leaders and regulators: formalize an IT Steering Committee (ITSC) by decree, embed ISO/IEC 38500 guardrails into portfolio and project life cycles, mandate lightweight governance artifacts (charters, responsible–accountable–consulted–informed (RACI) matrices, risk registers, and decision logs), and adopt phase-gated funding with targeted capability building. These measures strengthen feasibility, scalability, and strategic adoption across comparable contexts.
Co-Authors 'ilma Insyifani, Izza Agtyaputra, Irfan Murtadho Aji Prasetyo, Aji Angga Hendriana Anita Nur Fitriani Apriansyah Pagua, Jeri Ar, Khorida Chairina Marsya dedi kurniawan Devina, Fakhira Eko K. Budiardjo Fadhli Luthfiansyah Faridy, Azka Fariz, Achmad Arzal Fauzan Aldiansyah Febriyanti, Yuri Fidyawan, Miftahul Agtamas Fitriani, Anita Nur Genia, Venera Hendry, Darell Jallow, Fatoumatta Binta K. Budiardjo, Eko LAURA, LAURA Lumbanraja, Harry Leonardo Mahatma, Kodrat Miftahul Jannah Moeljadi Moeljadi, Moeljadi Muhamad, Gilang Aulia Nabasya, Oristania Wahyu Nana Mardiana Nisa Hermawati, Nisa Nugraha, Tito Febrian Nugraheni, Sani Novi Nur Fitriani, Anita Nurfitriani, Anita Pakpahan, Hartati Mediyanti Prasetyo, Teguh Tuhu Pujiono, Ibnu Putrianasari, Rahmawati Ramadhan, Muhammad Zaid Ramadhina, Farah Agia Sidiq, Darmawan Simangunsong, Surya Seven Y Sinulingga, Redry Maynard Ananda Soares, Domingas Sudarto, Reska Nugroho Suherna, Endang Syahnuddin, Bob Hardian Tampubolon, Sabar Maruba Trisnawaty, Ni Wayan Wayan Sujana Wayan Trisnawaty, Ni Wibowo, Aji Prastio Wibowo, Wahyu Setiawan Wijaya, Fadhil Yanpratama, Agas Yudhanto, Iman Alfathan Zagita, Tengku Chavia