SJNS银行海淀支行虚拟专网项目风险管理研究

发布时间：2018-03-12 22:34

本文选题：风险识别　切入点：风险评估　出处：《东北大学》2015年硕士论文　论文类型：学位论文

【摘要】：随着我国通信运营企业竞争的加剧,以及大客户通信组网项目的复杂性不断增加,国有通信运营商开始主动或被动地在项目中应用项目管理的理论方法。但针对此类项目的风险管理的专项研究和实践并不普遍,很多项目在实施中都是靠经验进行风险管理,缺乏科学的数据和管理流程。尤其是金融行业客户特别强调通信网络的安全性、稳定性,因此提升通信运营企业的项目风险管理能力,降低并控制项目的风险成为必然趋势。本文以BJNS银行海淀支行虚拟专网项目作为具体研究对象,将项目风险管理的相关知识有效运用于整个项目的过程中。研究结合了由北京联通所承担实施的该项目实际进展,基于通信运营商对大型组网项目实施的实际方法及具体特点,总结出该项目风险管理的一般流程和具有金融行业通信项目普遍性的风险项。在研究中,首先研究了了有关项目风险管理的概念、知识体系;核心内容从该项目实际出发,重点研究了通过资料收集后,采用头脑风暴、工作结构分解等方法进行风险识别;然后采用专家打分法、概率与影响矩阵等方法作出风险评估;最后得出了项目风险应对与控制的具体措施。文中侧重项目风险管理定性研究,结合定量统计数据,总结出该项目风险管理的特殊之处,并提炼出此类项目风险管理的普遍性方法。在此项研究中使用的风险识别、风险评估方法,以及得出的风险应对与控制具体措施,对于该项目的风险管理工作具有实际应用意义;对于通信运营商今后针对金融行业的同类通信组网项目,本研究也具有一定的参考借鉴价值。
[Abstract]:With the aggravation of competition among communication operators in our country, and the increasing complexity of communication networking projects for major customers, The state-owned communication operators begin to apply the theory and method of project management to the project actively or passively. However, the special research and practice of risk management for such projects are not common, many projects rely on experience to carry out risk management. Lack of scientific data and management processes. Especially in the financial industry, customers emphasize the security and stability of the communication network, so as to improve the project risk management ability of the communication operation enterprises, It is an inevitable trend to reduce and control the risk of the project. This paper takes the virtual private network project of Haidian Branch of BJNS Bank as the specific research object. The research combines the actual progress of the project carried out by Beijing Unicom, based on the actual methods and characteristics of the implementation of the large-scale networking project by the communication operators, and applies the relevant knowledge of the project risk management to the whole project effectively, and combines the actual progress of the project carried out by Beijing Unicom. The general process of the project risk management and the risk items with the universality of the communication project in the financial industry are summarized. Firstly, the concept and knowledge system of the project risk management are studied, and the core content is based on the reality of the project. After the data is collected, the methods of brainstorming and work structure decomposition are used to identify the risk, and then the expert scoring method, probability and influence matrix are used to make the risk assessment. Finally, the concrete measures to deal with and control the project risk are obtained. The qualitative research of the project risk management is emphasized in this paper, and the special features of the project risk management are summarized in combination with the quantitative statistical data. The risk identification, risk assessment methods used in this study, and the specific measures of risk response and control obtained, It has practical application significance for the risk management of the project, and also has certain reference value for the communication operators in the future for the similar communication networking projects in the financial industry.
【学位授予单位】：东北大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：TN915.0

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