高青县农村商业银行新一代业务信息系统项目风险管理研究

发布时间：2018-06-23 04:55

本文选题：高青县农村商业银行 + 风险控制　；参考：《中国海洋大学》2014年硕士论文

【摘要】：国内新一代业务信息、系统项目风险管理工作近些年有了很大的发展。高青县农村商业银行在这个项目建设上的投入也很大,已形成了比较成熟的系统性的规模。但是随着规模的增大,与系统息息相关的运行风险也在增大。对于高青县农村商业银行而言,关于新一代业务信息系统项目风险管理工作还没有很完善的管理制度,不论是人才储备还是技术手段,都有很多的问题。所以,对于当前的高青县农村商业银行而言,怎么样控制好这其中的风险,让新一代业务信息系统项目更好的为社会经济服务,是高青县农村商业银行急需解决的问题。本文主要基于文献研究法、调研法、系统分析法对高青县农村商业银行新一代业务信息系统项目风险管理现状、项目风险识别、项目风险评估、项目风险控制和项目风险防范进行分析。首先绪论部分,主要概括分析了高青县农商行新一代业务信息系统项目风险管理的研究背景、研究意义以及相关的国内外研究现状,同时介绍了本文的研究思路、研究方法和研究的主要创新点。其次对新一代业务信息系统项目管理理论进行分析与概述,主要围绕项目风险管理的基本理论,在对项目风险管理概念界定的基础上,对高青县农商行新一代业务信息系统项目风险识别和评估方法进行理论探究。再者探究与分析了高青县农商行新一代业务信息系统项目现状与问题,主要对高青县农商行新一代业务信息系统项目的基本情况进行简要介绍的基础上分析高青县农商行新一代业务信息系统项目风险管理的现存问题及问题的根源。第四,本文从多个方面对高青县农商行新一代业务信息系统项目风险进行识别与评估。然后本文介绍了高青县农商行新一代业务信息系统项目从哪些方面进行风险控制。最后本文对高青县农商行新一代业务信息系统项目如何进行风险防范方面进行了深入的研究与分析。通过研究本文认为高青县新一代业务信息项目管理中存在诸多问题,本文从项目风险识别及项目风险评估方面入手对高青县新一代业务信息系统项目风险管理进行研究与分析,提出了组织、制度、流程等方面的项目风险控制方案。
[Abstract]:Domestic new generation business information, system project risk management work in recent years has a great development. The rural commercial banks of Gaoqing County have invested a lot in the construction of this project, which has formed a more mature and systematic scale. However, with the increase of scale, the operational risk which is closely related to the system is also increasing. For the rural commercial banks of Gaoqing County, there are still many problems in the project risk management system of the new generation business information system, whether it is talent reserve or technical means. Therefore, for the current Gaoqing County Rural Commercial Bank, how to control the risks and make the new generation of business information system project better serve the social economy, is the urgent problem of the Gaoqing County Rural Commercial Bank. This paper mainly based on the literature research method, the system analysis method to the Gaoqing County rural commercial bank new generation business information system project risk management present situation, the project risk identification, the project risk appraisal, Project risk control and project risk prevention analysis. First of all, the introduction part, mainly summarizes and analyzes the research background, research significance and related domestic and foreign research status of the new generation business information system project risk management of Gaoqing County Agricultural and Commercial Bank, and introduces the research ideas of this paper. Research methods and main innovation points of research. Secondly, this paper analyzes and summarizes the project management theory of the new generation business information system, mainly focusing on the basic theory of project risk management and defining the concept of project risk management. This paper probes into the risk identification and evaluation method of the new generation business information system project of Gaoqing Agricultural and Commercial Bank. Furthermore, it explores and analyzes the current situation and problems of the new generation business information system project of Gaoqing Agricultural and Commercial Bank. Based on the brief introduction of the new generation business information system project of Gaoqing county agribusiness bank, this paper analyzes the existing problems and the root causes of the project risk management of the new generation business information system project of Gao Qing county agribusiness bank. Fourthly, this paper identifies and evaluates the project risk of the new generation business information system in Gaoqing County. Then this paper introduces the new generation of business information system project of Gaoqing County Agricultural and Commercial Bank, which carries on the risk control. Finally, this paper makes a deep research and analysis on how to carry out risk prevention in the new generation business information system project of Gaoqing County Agricultural and Commercial Bank. This paper considers that there are many problems in the new generation of business information project management in Gaoqing County. This paper studies and analyzes the project risk management of the new generation business information system of Gaoqing County from the aspects of project risk identification and project risk assessment. Put forward the organization, system, process and other aspects of the project risk control program.
【学位授予单位】：中国海洋大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：F832.35

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