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"Setiap aktivitas organisasi, apapun jenis dan seberapapun besarnya, pasti menghadapi berbagai faktor internal maupun eksternal dan berbagai pengaruh yang membuat mereka tidak merasa pasti bagaimana dan kapan mereka dapat meraih sasaran organisasi. Dampak ketidakpastian pada pencapaian sasaran organisasi ini adalah risiko. Mengetahui pentingnya manajemen risiko, perusahaan perlu untuk melakukan analisis manajemen risiko dalam organisasi agar dapat mengidentifikasi, meminimalisir dan mengelola risiko sehingga tujuan perusahaan dapat tercapai.Penelitian ini bertujuan untuk menganalisa kejadian risiko dan profil risiko yang terjadi di proyek pengembangan geothermal LHD serta untuk mengetahui dampak penerapan manajemen risiko terhadap proyeksi keuangan jangka panjang pada perusahaan X.

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Every activity in organization has a risk. Organizations manage risk by identifying risk, analyzing and then evaluated to determine whether these risks need to get a treatment that meets the criteria of acceptable risk or not. Throughout risk management implementation process, they communicate and consult with stakeholders to monitor and assess whether existing risk control is sufficient, so they will know whether they needed or not further risk treatments. Knowing the importance of risk management, company needs to do an analysis of risk management in the organization to be able to identify, minimize and manage the risk so that the company purpose can be achieved.

This study intended to analyze risk events, risk profile that happened in LHD geothermal development project and calculate the impacts of project risk implementation towards long term financial projections at company X."

"PT. XYZ merupakan salah satu BUMN yang memiliki trend outstanding biaya listrik yang meningkat dari tahun ke tahun. Penelitian ini bertujuan untuk menganalisis faktor – faktor penyebab outstanding transaksi pencatatan biaya listrik di PT XYZ, risiko yang timbul dan tindakan perbaikan yang harus dilakukan oleh Manajemen Perusahaan PT. XYZ. Penelitian dilakukan dengan melakukan pengumpulan data internal perusahaan dan wawancara semi-struktur kepada informan sebelum dan setelah perusahaan mengimplementasikan Shared Services. Metode penelitian menggunakan metode kualitatif dengan pendekatan studi kasus eksploratif. Berdasarkan hasil penelitian, terdapat tujuh risiko, yaitu understated expense, over budget, over payment, kerugian perusahaan, abnormal balance account payables (saldo debit), tidak tepatnya pencatatan, dan reputasi perusahaan menurun. Hasil penelitian menunjukan bahwa risiko mengalami penurunan setelah dilakukan mitigasi risiko menggunakan model bisnis Shared Services dan teknologi Robotic Process Automation (RPA). Penulis menyarankan agar PT XYZ menerapkan roadmap Enterprise Risk Management (ERM) dalam proses bisnis, dan secara konsisten melakukan pengelolaan proses bisnis pencatatan biaya listrik sesuai dengan kebijakan dan prosedur yang telah ditetapkan.

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PT. XYZ is one of the state-owned enterprises that has a trend of outstanding electricity costs that increase from year to year. This study aims to analyze the factors that cause outstanding transactions for recording electricity costs at PT XYZ, the risks that arise and corrective actions that must be taken by the company management of PT. XYZ. The research was conducted by collecting company internal data and semi-structured interviews with informants before and after the company implemented Shared Services. The research method uses qualitative methods with an exploratory case study approach. Based on the results of the study, there are seven risks, namely understated expense, over budget, over payment, company losses, abnormal balance of account payables (debit balance), inaccurate recording, and declining company reputation. The results showed that the risk decreased after risk mitigation was carried out using the Shared Services business model and Robotic Process Automation (RPA) technology. The author suggests that PT XYZ implement a roadmap in business processes, and consistently manage the business process of recording electricity costs in accordance with established policies and procedures."