PENURUNAN RISIKO OPERASIONAL PENGADAAN BARANG/JASA DI KEMENTERIAN PERINDUSTRIAN DENGAN METODE HOUSE OF RISK

Abstrak

This study aims to examine and mitigate operational risks in the procurement of goods and services at
the Ministry of Industry. The research was carried out at the Procurement Unit of the Ministry of
Industry in Jakarta, with data collected through interviews, observations. The applied method is the
House of Risk (HOR), which consists of two stages: HOR 1 to identify risks and determine priority risk
agents based on the Aggregate Risk Priority (ARP) value, and HOR 2 to formulate mitigation strategies
by considering the effectiveness-to-difficulty ratio (ETD). The findings reveal 20 categories of goods
and 17 categories of services with a total procurement value of IDR 2.37 billion, while estimated losses
due to operational risks amounted to IDR 48 million, or approximately 2% of the total value. The
implementation of the HOR method successfully reduced the number of risk incidents from 23 to 10
cases and decreased the loss value by IDR 216.4 million, equivalent to 56.5%. Thus, it can be concluded
that the House of Risk method is effective in supporting the development of more reliable, efficient, and
low-risk procurement strategies, while also enhancing operational risk management within the Ministry
of Industry.