广西北部湾银行员工档案管理系统改造项目风险管理研究

发布时间：2018-03-03 13:48

本文选题：员工档案管理系统　切入点：风险管理　出处：《广西大学》2017年硕士论文　论文类型：学位论文

【摘要】：随着科学技术的快速发展,信息化对人们的日常生活以及国家的发展越来越重要。然而对于一些新型行业来说,其具有的信息化发展与表现不具有对称性,并且表现比较密集。其中金融行业在其数据安全方面要求很高,不管是数据表层发送,还是网络信息的传输,数据交换都会伴随着信息安全。然而信息化对于银行内全部业务以及信息等操作都非常重要,不仅为信息共享提供了相关平台,而且有助于业务处理以及业务关系。由于信息时代的快速发展,银行业务变得越来越复杂,其信息安全风险系数也随之加大,完善金融业信息管理系统成为了该领域发展的必然趋势。现有的系统在安全性能方面仍然存在一些风险管理问题,其功能已经满足不了人们相关的需求,因此对该系统进行升级改造成为了该领域发展的必然趋势。本文主要针对银行员工档案管理系统展开了深入研究,为了解决其中存在的风险管理问题,提出了广西北部湾银行员工档案管理系统改造项目风险管理研究。北部湾员工档案管理系统不仅可以提高企业内部管理的工作效率,同时还可以提高单位内部信息化工作效率。在金融业务日益增多的发展趋势下,广西北部湾银行员工档案管理系统利用网络以及计算机软件创建业务处理系统以及业务办理系统,取代了传统手工业务办理。因此,北部湾员工档案管理系统对于该领域的发展具有重大意义。本文通过查找相关文献资料,对员工档案管理系统的发展现状有了一定的了解,在其基础上,结合相关理论,提出了本文的主要研究内容。本文主要针对广西北部湾银行员工档案管理系统进行了升级改造。首先简要介绍了广西北部湾银行员工档案管理系统,接下来分析了广西北部湾银行员工档案管理系统特点及功能,最后针对广西北部湾银行员工档案管理系统缺陷的进行了相关论述。为了对广西北部湾银行员工档案管理系统进行升级改造,了解了项目的基本情况以后,对项目功能需求与开发环境展开了相关分析,实现了功能模块。另外,本文依据银行技术风险评级体系标准,对升级改造项目展开了风险识别与评估,通过分析风险评估结果,找出了银行员工档案管理系统中存在的开发风险,并采取了一些控制措施。
[Abstract]:With the rapid development of science and technology, informatization is becoming more and more important to people's daily life and the development of our country. And the performance is relatively dense. Among them, the financial industry has very high requirements for its data security, whether it is the transmission of data surface layer or the transmission of network information. Data exchange is accompanied by information security. However, information is very important for all the business and information operation in the bank, which not only provides a platform for information sharing, but also provides a platform for information sharing. Because of the rapid development of the information age, the banking business becomes more and more complex, and its information security risk coefficient also increases. Improving the financial information management system has become an inevitable trend in this field. There are still some risk management problems in the security performance of the existing system, and its functions can no longer meet the needs of people. Therefore, upgrading the system has become an inevitable trend of development in this field. This paper mainly focuses on the bank employee file management system, in order to solve the existing risk management problems, This paper puts forward the research on the risk management of Guangxi Beibu Gulf Bank employee Archives Management system, which can not only improve the efficiency of the internal management of enterprises, but also improve the efficiency of the internal management of the enterprises. At the same time, it can also improve the efficiency of information work within the unit. Guangxi Beibu Gulf Bank employee file management system uses network and computer software to create business processing system and business management system, replacing the traditional manual business management. The Beibu Gulf employee file management system is of great significance to the development of this field. By looking up the relevant documents and materials, this paper has a certain understanding of the current situation of the staff file management system, on the basis of which, combined with the relevant theory, The main research contents of this paper are put forward. This paper mainly aims at upgrading and reforming the staff file management system of Guangxi Beibu Gulf Bank. Firstly, the paper briefly introduces the staff file management system of Guangxi Beibu Gulf Bank. Next, it analyzes the characteristics and functions of Guangxi Beibu Gulf Bank's employee file management system. Finally, the paper discusses the defects of Guangxi Beibu Gulf Bank's employee file management system. In order to upgrade and transform the Guangxi Beibu Gulf Bank's employee file management system, after understanding the basic situation of the project, The function requirement and development environment of the project are analyzed and the function module is realized. In addition, according to the technical risk rating system standard of the bank, the risk identification and evaluation of the upgrading project are carried out, and the risk assessment results are analyzed. Find out the development risk in the bank employee file management system, and take some control measures.
【学位授予单位】：广西大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：G271;F832.33

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