基于业务流程视角的商业银行操作风险管理研究——以广发银行南京分行为例-research on operational risk management of commercial banks from the perspective of business process - taking guangdong development bank nanjing branch as an example.docxVIP

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基于业务流程视角的商业银行操作风险管理研究——以广发银行南京分行为例-research on operational risk management of commercial banks from the perspective of business process - taking guangdong development bank nanjing branch as an example.docx

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基于业务流程视角的商业银行操作风险管理研究——以广发银行南京分行为例-research on operational risk management of commercial banks from the perspective of business process - taking guangdong development bank nanjing branch as an example

华中科技大学硕士学位论文 II Abstract Currently operating risk and market risk, credit risk are the three biggest risk in commercial bank. Domestic and foreign financial organizations for operating risks caused heavy loss of operating risk events frequently, and becomes the main risk of commercial bank. Especially in recent years, a number of cases caused by operation risk which had chocked our country, it also alerts financial business bank of our country to strengthen the urgency of the operation risk management and importance. Commercial bank in our country widespread of operational risk awareness, backward management practice, the internal control of operation risk management system is not perfect, the Staff quality cant meet the requirmentst of needs of the operating risk management.Especially along with the rapid development of information technology, the state-owned commercial Banks with business scope expanded rapidly, provide more widely, product complexity in business and business operation in the new business model, in corporate governance, the operating risk control many imperfect, the operating risk exposure and the increasing performance is more complicated. In our state-owned commercial Banks, operating risk management based on management process is an important aspect,Process management is important, Because operation risk often exists in specific business process, process control will greatly reduce the frequency of operating risk, reducing the exposure of operation risk and savings venture capital for commercial bank. But in todays actual management of commercial Banks,there are so many cases on operating risks of commercial bank, the main reason is the weak power in risk control. Compared with the international commercial bank management, the operating risk management in china is still on the initial stage, especially in the process management, how to design a perfect control procedures, operating risks better recognition and measurement, effe