华融湘江银行IT治理研究

发布时间：2018-01-13 03:18

本文关键词：华融湘江银行IT治理研究　出处：《湖南大学》2013年硕士论文　论文类型：学位论文

【摘要】：改革开放以来，随着信息科技的不断进步和有效运用，我国银行业发生了根本性的变革。信息科技与银行业务高度融合，已经成为银行业金融机构实现经营战略和业务运营最重要的平台。随着商业银行业务对信息技术的依赖程度也不断加深，现代银行业的发展和生存已经离不开信息科技技术，为使信息科技运用中的产生的信息科技风险得到有效的防范，，使信息科技技术更好的服务于银行业务，IT治理越来越被商业银行高层管理者和监管部门所重视。IT治理方面的研究成为企业提高信息科技系统的管理水平的机制与方法的着力点。本研究以华融湘江银行为研究对象，在对IT治理的相关理论分析基础上界定了IT治理的相关概念。通过分析华融湘江银行的发展概况、IT治理历史演变过程和治理现状，提出了华融湘江银行IT治理中存在的主要问题，并对其原因进行探究。继而从IT治理组织架构设计、IT运维服务治理、IT项目与服务整合治理、IT风险治理等重点阐述了华融湘江银行IT治理的总体思路。华融湘江银行IT治理的实施将在IT规划、标准化、项目建设、风险方面均取得良好的预期效果，使IT治理水平走上一个新的台阶。针对执行过程中可能遇到的问题，论文提出了相关保障措施，这对华融湘江银行的IT治理工作具有一定的参考价值。
[Abstract]:Since the reform and opening up, with the continuous progress and effective use of information technology, China's banking industry has undergone fundamental changes. Information technology and banking business is highly integrated. It has become the most important platform for banking financial institutions to realize business strategy and business operation. The development and survival of modern banking has been inseparable from the information technology technology, in order to make the information technology risk in the application of information technology to be effectively prevented, so that information technology technology better serve the banking business. The research on IT governance has been paid more and more attention to by the senior managers and regulators of commercial banks. It governance has become the focus of the mechanism and methods for enterprises to improve the management level of information technology systems. This study takes the Xiangjiang Bank of Huarong as the research object, defines the related concepts of IT governance on the basis of the relevant theoretical analysis of IT governance, and analyzes the development situation of Xiangjiang Bank of Huarong. It governance history evolution process and governance status, put forward the main problems in IT governance of the Xiangjiang Bank of Huarong, and explore the reasons. Then from the IT governance organizational structure design. It operation and maintenance service governance IT project and service integration management IT risk management and so on has elaborated the overall idea of IT governance of the bank of Xiangjiang in Huarong. The implementation of IT governance of the bank will be in the IT planning. Standardization, project construction, risk aspects have achieved good expected results, so that the level of IT governance to a new level. In view of the implementation process may meet problems, the paper puts forward the relevant safeguards. This has certain reference value to the IT management work of Xiangjiang Bank of Huarong.
【学位授予单位】：湖南大学
【学位级别】：硕士
【学位授予年份】：2013
【分类号】：F832.2

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