TA DIGITAL
The Implementation of Operational Risk rnManagement in the Field of Credit Distribution Products in Preventing rnLosses at PT Bank Perkreditan Rakyat (BPR) Jateng (Period 2021)""
This research is descriptive in nature which aims to identify symptoms of bank operational risk in the field of credit distribution product governance, measure and control how much operational risk arises, and monitor bank activities on an ongoing basis against the factors that cause operational risk in lending at PT. Rural Banks (BPR) Jateng, and assessing the performance of human resources at PT Bank Perkreditan Rakyat (BPR) Jateng, especially in the field of governance of credit distribution products in compliance with applicable regulations. Primary data in this research was conducted through interviews, observation methods and documentation of operational activities of staff employees attached to PT Bank Perkreditan Rakyat (BPR) Jateng. Secondary data in this research were obtained through a reasearch of literature and sources at PT Bank Perkreditan Rakyat (BPR) Jateng related to this research. This research identifies, measures, and controls operational risk using self-assessment which is measured and monitored manually. The results of the monitoring are in the form of an inherent risk assessment analysis and the assessment and determination of the Quality of Risk Management Implementation (KPMR). The results of measuring operational risk at PT Bank Perkreditan Rakyat (BPR) Jateng in 2021 have a probability that shows the predicate Good" which is 1.8, meaning the smaller the operational risk assessment, the better the company in implementing risk management. Operational risk measurement at PT Bank Perkreditan Rakyat (BPR) Central Java has used the parameters set by the Financial Services Authority Regulation (POJK)."
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