运营风险项目管理(运营风险项目管理:证明金融机构内部流程的整体变化)(英语)

P. Cervera
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引用次数: 0

摘要

操作风险可以定义为由于内部流程、人员和系统不充分或失败或外部事件而导致意外损失的风险。它的管理在金融领域是一个年轻的学科,它的项目管理框架也是如此,没有具体的方法,实施经验也很短。本文将介绍这些类型的项目的艺术状态,并将在其组织角度提出方法改进和变化。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Operational Risk Projects Management (Gestión De Proyectos De Riesgo Operacional: Justificando Un Cambio Integral De Procesos Internos En Entidades Financieras) (Spanish)
Operational risk can be defined as risk of unexpected losses resulting from inadequate or failed internal processes, people and systems or from external events. Its management is a young discipline in the financial sector, and so is its project management framework, without a specific methodology and with a short implementation experience. This paper will present the state of the art of these type of projects and will propose methodology improvement and changes in its organizational perspective.
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