Implementation of Risk Management at the Makassar Region V Airport Authority Office: JEL Classification: D81; H83; L93; M10

Yunita Astuti; Muhammad Ridwan  Arif; Abdul Samad  Arief

doi:10.55885/jmap.v6i3.743

Authors

Yunita Astuti Master of Management Program, Graduate School, Universitas Fajar Makassar, Indonesia
Muhammad Ridwan Arif Politeknik Negeri Ujung Pandang, Indonesia
Abdul Samad Arief Master of Management Program, Graduate School, Universitas Fajar Makassar, Indonesia

DOI:

https://doi.org/10.55885/jmap.v6i3.743

Keywords:

Implementation Of Risk Management, Risk Identification, Risk Analysis, Risk Mitigation

Abstract

This study aims to evaluate the implementation of risk management at the Makassar Region V Airport Authority Office, focusing on the extent to which risk management principles, frameworks, and processes have been implemented in accordance with the ISO 31000:2018 standard and Minister of Transportation Decree No. KM 69 of 2023. The analysis was conducted using the Risk Control Self-Assessment (RCSA) approach to identify risks, evaluate internal controls, and assess the effectiveness of the three lines of defense structure in risk management. The results of the study indicate that the implementation of risk management at the Makassar Region V Airport Authority Office goes through several processes starting from establishing the context, then continuing with risk identification, conducting risk analysis and evaluation, risk management plans, and then recording and reporting. The implementation of risk management at the Makassar Region V Airport Authority Office has only been running for 2 years, so it still faces various obstacles, such as limited human resources, lack of data integration, and an organizational culture that does not fully support risk management. This study provides a strategic contribution to the development of risk management practices in the air transportation sector and recommends continuous improvement through strengthening internal policies, increasing human resource capacity, and optimizing the use of information technology.

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