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All Journal Jurnal Manajemen dan Agribisnis The Indonesian Journal of Business Administration Kompak : Jurnal Ilmiah Komputerisasi Akuntansi Explore: Jurnal Sistem Informasi dan Telematika (Telekomunikasi, Multimedia dan Informatika) Al-Iqtishad : Jurnal Ilmu Ekonomi Syariah (Journal of Islamic Economics) Fountain of Informatics Journal Sistemasi: Jurnal Sistem Informasi JOIV : International Journal on Informatics Visualization Tazkia Islamic Finance and Business Review JRSI (Jurnal Rekayasa Sistem dan Industri) Kinetik: Game Technology, Information System, Computer Network, Computing, Electronics, and Control JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI SYIRKAH The Accounting Journal of Binaniaga Technomedia Journal SEIKO : Journal of Management & Business Jiko (Jurnal Informatika dan komputer) Jurnal Nasional Pendidikan Teknik Informatika (JANAPATI) J-SAKTI (Jurnal Sains Komputer dan Informatika) JURIKOM (Jurnal Riset Komputer) JURTEKSI Jurnal Ilmiah Mandala Education (JIME) JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Systemic: Information System and Informatics Journal IJIES (International Journal of Innovation in Enterprise System) Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi JTIM : Jurnal Teknologi Informasi dan Multimedia Journal of Information Systems and Informatics Jurnal Teknologi Dan Sistem Informasi Bisnis Zonasi: Jurnal Sistem Informasi Jurnal JTIK (Jurnal Teknologi Informasi dan Komunikasi) JISA (Jurnal Informatika dan Sains) JOURNAL OF INFORMATION SYSTEM RESEARCH (JOSH) International Journal of Advances in Data and Information Systems MALIA: Journal of Islamic Banking and Finance Akrab Juara : Jurnal Ilmu-ilmu Sosial Jurnal Teknik Informatika (JUTIF) KLIK: Kajian Ilmiah Informatika dan Komputer J-SAKTI (Jurnal Sains Komputer dan Informatika) TIERS Information Technology Journal Jurnal Pajak dan Bisnis (Journal of Tax and Business) INTERNATIONAL JOURNAL OF EDUCATION, INFORMATION TECHNOLOGY, AND OTHERS eProceedings of Engineering Ranah Research : Journal of Multidisciplinary Research and Development Jurnal Sistem Informasi Al-Tasyree: Jurnal Bisnis, Keuangan dan Ekonomi Syariah Jurnal Harmoni: Jurnal Akuntansi dan Keuangan Kesatria : Jurnal Penerapan Sistem Informasi (Komputer dan Manajemen) Scientific Journal of Informatics Al-Infaq: Jurnal Ekonomi Islam
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Journal : Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi

Penggunaan COBIT 2019 I&T Risk Management untuk Pengelolaan Risiko Transformasi Digital BankCo Dewi, Yusnia Wilujeng Dwi Milenia; Mulyana, Rahmat; Santoso, Ari Fajar
Jutisi : Jurnal Ilmiah Teknik Informatika dan Sistem Informasi Vol 12, No 3: Desember 2023
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35889/jutisi.v12i3.1488

Abstract

Advances in information technology (IT) in the banking industry such as BankCo to implement digital transformation (TD). However, failures often occur in the implementation of TD due to poor IT governance. Therefore TD activities are regulated in PER-2/MBU/03/2023 concerning guidelines for corporate governance and the Indonesian Financial Services Sector Master Plan 2021-2025 concerning accelerating digital transformation. This research applies the DSR using the semi-structured interview method and design factor analysis using the COBIT 2019 Information and Technology Risk framework. The results of the design factor analysis resulted in prioritized IT management governance objectives (TKMTI) in the form of EDM03 Ensured Risk Optimization, APO12 Managed Risk, and APO02 Managed Strategy. Furthermore, an analysis of focus areas, preparation of recommendations, design of solutions, and roadmaps according to the seven components of governance were carried out, thus increasing the capability value by 0.6 (16.67%) from before the improvement. This research contributes to the knowledge base for related research, as well as being a reference for managing IT risk management for BankCo, as well as the banking industry in general.Keywords: Digital Transformation; IT Governance and Management; COBIT I&T Risk Management Focus Area; Design Science Research; Bank. AbstrakKemajuan teknologi informasi (TI) dalam industri perbankan seperti BankCo untuk melakukan implementasi transformasi digital (TD). Namun sering terjadi kegagalan dalam implementasi TD dikarenakan tata kelola TI yang kurang baik. Oleh karena itu kegiatan TD diatur dalam PER-2/MBU/03/2023 tentang pedoman tata kelola korporasi dan Master Plan Sektor Jasa Keuangan Indonesia 2021-2025 mengenai percepatan transformasi digital. Penelitian ini menerapkan DSR dengan metode wawancara semi terstruktur dan analisis faktor desain menggunakan kerangka kerja COBIT 2019 Information and Technology Risk. Hasil analisis faktor desain, menghasilkan prioritas tujuan tata kelola manajemen TI (TKMTI) berupa EDM03 Ensured Risk Optimization, APO12 Managed Risk, dan APO02 Managed Strategy. Selanjutnya dilakukan analisis fokus area, penyusunan rekomendasi, perancangan solusi, dan roadmap sesuai tujuh komponen tata kelola, hingga meningkatkan nilai kapabilitas sebesar 0,6 (16,67%) dari sebelum perbaikan. Penelitian ini berkontribusi pada basis pengetahuan untuk penelitian terkait, serta menjadi referensi pengelolaan manajemen risiko TI bagi BankCo, serta industri perbankan pada umumnya. 
Co-Authors Abdul Azis Abus, Achdial Farhan Adjie, Askardiya R. Affifiana Prisyanti Afifah Nurul Izzati Afni Yoana Afrianda Gaza Ontoreza Afrit Wira Buana Ahmad Atqan Setyoso, Fandi Ahmad Mukhlis Yusuf Aisyah, Salsabill Nur Akbar Adriansyah Akhmad - Sultoni Amanda Yunia Zafarina Ananda Viamianni Andika, Dafa Anisah Fredella Anni Erlina Batubara, Anni Erlina Annisa Mughniati Ari Fajar Santoso Arip Rahman Asti Amalia Nur Fajrillah Ayu Priyambodo Cantika Dewi Fortuna Claery Jessica Tampubolon Damas Agryan Permana Delphine Yusticia Ratnasari Deri Pran Kurniawan Devita Wulandari Dewi, Yusnia Wilujeng Dwi Milenia Dian Suci Astuti Dicky Yudha Handika Dika, Dafa Dinda Bayu Rama Dinda Sekar Cendani Dini Salsabila di Kusumah Dumauli N B Simanjuntak Elviera Mahayati Haris Elysia Estiningtyas Erliza Noor Fadhil Alreyhan Pahrevi Fakhrurroja, Hanif Farah Luthfia Fauzi, Rokhman Fernaldi Jonathan Fernaldi Jonathan Fiqha Felayati Fitriyana Dewi Fritasya Dwiputri Suryoputro Ghina Khaerunnisa Ginna Trigama Gita Desca Purnama Hamdani, Muh Hasruddin Hendri Tanjung Hikam Haikal Radya Hans Ananza Inas Nisrina Inayatul Maghfiroh Iqbal Santosa Irfan Darmawan Irma Angraeini Irma Angraeini Irma Angraeini, Irma Karina Tarigan Khairiyah, Izzah Kresnaufal Nur Fadhillah Lubis, Rusdi Hamka Lukman Abdurrahman Luthfi Ramadani M. Agung Rizaldi M.Zahid Syafnel Maghfiroh, Inayatul Mahbubi Ali Mahendra, Juandra Prisma Maria Astuti Masruhen, Mohmed Firdaus bin Maulana, Tubagus N.A. Meirizky Anjani Purwati Ningsih Miyati, Hijul Mochamad Teguh Kurniawan Mochammad Teguh Kurniawan Monica Suryatama Deby Muhammad Anugerah Andyas Muharman Lubis Murahartawaty Murahartawaty Nada Lutfi Rinanty Naufal M. Fadilah Naufal Rahmadaffa Ariekananda Nazmi Robbiyani Nia Ambarsari Nilam Eria Azzahra Novi Andriani, Novi Nur Rozak Nurajrina, Hafilah Nurul Afifah Pradika Adhea Gevani Laksana Pratama, Alfin Yoga Prayudi, Reynaldy Aditya Purnama, Gita Desca Putri, Nasywah Nabilah R. Wahjoe Witjaksono Rahayu, Indah Sari Rahmat Rizal Raihan Achmad Sinandhi Rakan, Raihan Ramadhani, Luthfi Ramdani, Rama Putra Rara Genta Munggarani Basri Ratih Cintya Lestari Ratih Cintya Lestari Ratih Cintya Lestari, Ratih Cintya Rd. Rohmat Saedudin Rizka Putri Wahyuni Rizki Fathoni Adianto Riznawati, Nisrina Rochmad - Ryan Adhitya Nugraha Safitri, Shintya Rahma Saiful Anwar Siti Fildzah Nadhilah Suhermawan Soni Fajar Surya Gumilang Sudarso Kaderi Wiryono Sujadi, Salma Andini Surya, Ignatius Christ Tarbiyatuzzahrah, Bq. Dinda Taufik Nur Adi Tien Fabrianti Kusumasari Trias Andati Trias Zulfa Nurafifah Tubagus Nur Ahmad Maulana Tuti Alawiyah Uli Artha Wafiyah, Afifah Hasna Widi Setia Cahyani Widyatasya Agustika Nurtrisha Wildan Faudzan Maulana Haryono Yahyah, Zul Fauzi Yuli Adam Prasetyo Yuli Prasetyo Zafarina, Amanda Yunia