金融行业IT风险管理分析.doc

金融行业IT风险管理分析.doc

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时间:2019-11-26

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1、金融行业IT风险管理分析FinancialindustryITriskmanagementanalysisFinancialindustryITriskmanagementanalyst:yandaweiThefinancialindustryishighlyconcentratedintheITsystem,whichishighlyinformstionized,becauseITisamatterofnationaleconomyandpeople,slivelihood,andalsobearsthecorrespondinghighrisk・China'sfinancialserv

2、icesindustryisinthemidstofarapiddevelopment,butitalsofacespressureforriskmanagementandregulatorycomplianceatahighspeed・TheCBRCwillreleaseBaselinlate2008In2010,China'sbigcommercialBankswillbeginimplementingtheBaselIIagreement,whichwillbenolaterthan2013.Chinesefinancialservicescompanieswiththeenlarge

3、mentofthescaleandbusinessvarietiesandtheincreaseofthebranch,andcomplianeeriskmanagementhasbecomemoreimportant,butatthesametimemoredifficult,soenterprisesmustproceedfromtheAngleofwholeenterprise,completeviewoftheriskmanagementandcomplianee,formulationandimplementationofIong-termplanningandstrategici

4、nvestmentforriskmanagementandcompliance(suchas:Iong-termITarchitectureandthedepartmentslandnotasinglepointsolution).First,financialriskandinformationtechnologyriskIthasbeennearly30yearssincethefinancialelectronicwavebeganinthelate1980s・For30years,fromasingleaccountsystemdevelopmentforthebank'scoreb

5、usinesssystemasthecore,coveringthechannelprocessmanagement,productmanagementanddelivery,customervaluemanagement,knowledgemanagement,riskandauditcontrol,afullrangeofbankingITsystem,acrossthewholevaluechainofbankbusiness;Fromapurecentralizedover-the-counterentrytorealizetheintegrationofallchannels,th

6、eInternet,mobileplatforms,self-servicedeliverysystemisabodycomprehensivechannel;Frombankinsidertradingsystemorientedtofacethecustomer,canbecustomized,combinedwithavarietyofsourcescustomerservicedeliveryplatform,theprocessdefinitioninformationtechnologytothedevelopmentofthebankingsectorcontributed,r

7、emarkableachievements・Arguably,withoutIT,withoutIT,thereisnomodernbanking・However,likeeverythingelseintheworld,thephaseisinevitable・IThasgreatlypromotedthedevelopmentofthebankingindustry,providingthebanking

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