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时间:2021-09-30
《某咨询EXECOV韩国银行咨询报告.pptx》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、InformationActionPlanSummaryReport1)InformationActionPlanOverview2)TheFuture:TheCaseforChange3)StrategicApplicationProjects4)TechnologyInfrastructure&EDPOrganization5)Programmecost,resources,andmanpower6)Programme&ChangeManagement7)NextSteps1.InformationActionPlanOverview
2、InformationActionPlanOverviewStage2OrganizationPlanTechnologyPlanBusiness&CompetitionAssessmentITPossibilityAnalysisStage1TheInformationSystemPlanning(ISP)projectiscomplete.Wehaveidentifieda5yearapplicationstrategy(shownonnextpage)alignedwithBankX’sbusinessstrategy.Wehave
3、alsoidentifiedthedataandtechnologyinfrastructures,projects,andscheduletocarryoutthesestrategies.-ISPPlanningProjectWorkplan-InformationActionPlanOverviewData&ApplicationPlanInformationActionPlanProjectsandSchedulesScopeDefinition&ClassificationsCurrentSituationAssessmentI
4、TStrategyApplication,Data,andTechnicalStrategiesProductFactoryOperationsProcessingClosing&SettlementProductAdministrationCentralProcessingNavigatorDriver-Daily-MonthlyClosingLoans-B/S-P/LAccountingProductManagementCreditCardDomesticExchangeExternalDataProcessingForeignExc
5、hangeDeposits-LOGAnalysisDeferredSystemExpensesSuspense'sPayable/Receivable*Treasury*InvestmentRelationshipManagementSales&Marketing-Cust.Seg.&Selection-D.M-ConsultingSalesSupport-Customer-Products-MarketNeedsAnalysis-PlanDevelopment-SalesPromotionPlanCampaignPlanning-GIS
6、BranchOpeningCreditControl-Scoring-CreditRef.-LimitSetting&MonitoringCreditManagement-Debtorlist-LegalNotice-RecoveryTrackingDebtCollection-Account&CardusagePattern-IdentifyMerchantFraudFraudDetectionCustomerMgmt.-Attribute-Exposure/Limits-RelationshipServiceCustomerManag
7、ement-Customer-RelationshipCustomerProfitability-KBF,BOK-CheckingrealnameThirdPartyReportingofCust.Details-AutomaticAccountsTR-CreditcardPayment-ClearingCenterCut-InterestCAL-FeesCAL-Checkday-DividendCAL..etcCommonProgramInformationDeliveryRetailCustomer-Listofcreditcardu
8、sage-BalanceStatementReportingGovt./Regulatory-B/S,P/L-StatusofEDPBusinessBOKReporting-TAA-KBFTa
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