Application Research Of Risk Management In M ??Bank IT System Management

Since 2014, domestic and foreign financial industry continues to affect significant information security incidents. According to the latest central bank data show that:the Internet banking payment amount occurring first three quarters of 2014 reached 24.1 trillion yuan, while 41 percent of financial services institutions in the 12-month internal cybercrime lost financial information. The emergency information technology, highlighting the importance of IT systems increasingly operational safety, as businesses continue to sound the alarm. In the consolidation of information technology achievements same time, how the maximum to avoid the occurrence of these events, and how to minimize the loss of response and resolve these issues in order to become an important issue financial row urgently needs attention and face.Thesis is in the above context, through literature and case analysis to M Bank as the research object, select IT system operation risks that exist in the study. M Bank analysts pointed out that hope IT system operation or potential presence of technical and management risks, achieve the purpose of solving M banking IT system risk management issues. Research indicates that the problem mainly M Bank Risk Management in IT systems IT systems that implement the safety management system ineffective; disaster reserve construction delays and lack of emergency coordination at all levels; cross serious work, technical staff redundancy; internal audit not available independent IT audits; extensive operation and management system. Paper use of risk management theory, for the M Bank IT system administration problems proposed M Bank M Bank IT systems should optimize risk management mechanism, strengthen M banking IT system risk management audit; and from financial, organizational leadership, advocacy training, supervision and inspection, technical and other five put forward for M Bank IT systems security risk management.