The Research Of Information Technology Risk Management On Bank A

Financial information technology has become an important strategy for commercial banks to conduct business innovation, participate in the global competition, and improve core competitiveness. However, the information technology develop in promoting the bank, as well as accumulating potential risks and threats. Therefore, to strengthening information technology risk management of commercial banks, and protecting the information system security, stable and continuous operation, have been directly related to the operation and development of commercial bank.The paper first proposes research purpose, briefly discusses the research background, ideas and methods, and then introduces the related definition of information technology risk management, with the help of bank IT audit methods, based on A bank information technology risk management status, in-depth analysis the major problem of information technology risk management in bank A, then to build a comprehensive information technology risk management framework combined with A, finally, targeted information technology risk management of bank A, put forward countermeasures and suggestions.The innovation of the paper lies in:First, draw on internationally accepted information technology risk management practices and standards, combined with the information technology risk management of bank A, from five areas of strategy, organization, internal control, safeguard and regulation to build a comprehensive information technology risk management architecture; Second, comprehensive information technology risk management framework as a guide, consider with bank A, to propose targeted countermeasures and suggestions. In addition, the ideas and methods of this study, for other city commercial banks, has guiding significance.