Jurnal Sistem Informasi dan Teknologi Informasi
Vol 2 No 2 (2023): Journal of information system and information technology

The Analisis Manajemen Risiko Teknologi Informasi Perusahaan Menggunakan Framework ISO 31000 (Studi Kasus: PT. Bank BTPN, Tbk)

luqman (Unknown)



Article Info

Publish Date
21 Mar 2024

Abstract

Bank BTPN is a bank engaged in general banking, resulting from the merger of PT. Bank Tabungan Pensiunan Nasional Tbk with PT. Bank Sumitomo Mitsui Indonesia. With the advancement of technology, information technology has been implemented in the business activities of banking companies. Running business processes certainly involves various risks with negative impacts. Therefore, the implementation of information technology risk management is necessary. The goal is to analyze and identify risks that may or have already occurred so that mitigation processes can be formulated. One method that will be used in the risk management analysis at PT. Bank BTPN Tbk is by using the ISO 31000 standard framework. The process involves risk identification, risk assessment, and risk evaluation phases. The results of this risk management process create a matrix of the likelihood and impact of identified risks. Applying IT risk management using the ISO 31000 framework is expected to assist PT Bank BTPN Tbk in preventing risks and addressing the negative impacts of these risks.

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Journal Info

Abbrev

siti

Publisher

Subject

Computer Science & IT Control & Systems Engineering Engineering

Description

The Jurnal Sistem Informasi dan Teknologi Informasi contains articles based on the results of research in the field of information technology and computers. This journal is a means for researchers in the field of information technology and computer science to publish their research works. The ...