원문정보
초록
영어
In nowadays, the trend of the economic globalization is increasing evidently. Without exception, all of the global banking industries take information technology as a necessary condition for survival in the future and the core of the competition. Aimed at two risks, ‘operational risk’ and ‘compliance risk’, which commercial banks data center must face to, this article constructs a risk management system, represents a management style of ‘One management framework, One set of risk baseline, Three kinds of control methods, Three improvement mechanisms’, establishes risk baselines as the basic of risk management, consolidates risk assessment experience, raises the standardization level of the risk assessment, improves risk baselines with continuous effort to adapt the updated security environment, identifies operational risk and compliance risk comprehensively within the unified management framework, achieves risk management standardized and sustainable, provides strong support to the commercial bank on the development and robust operation around the whole world.
목차
1. Introduction
2. Risk Management System of Commercial Bank Data Center
3. Risk Management Framework of Commercial Bank Data Center
4. Risk Baseline of Commercial Banks Data Center
4.1 Regulatory Compliance Risk Baseline
4.2 Operational Risk Baseline
4.3 Security Technology Standard Baseline
5. Control Measures of Commercial Bank Data Center
6. The Continuous Improvement Measures of Commercial Bank Data Center Risk Management System
7. Summary
Reference