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신용리스크 운영리스크


운영리스크관리시스템 개요

운영리스크는 자본적정성 산출을 위한 운영리스크측정과 운영리스크 관리를 위한 RCSA(리스크 통제 자가 진단) 및 KRI(Key Risk Indicator)를 지원하는 시스템입니다.

 기초지표법,표준방법,고급법을 이용한 운영리스크량 산출기능 제공
 [RCSA] 리스크사건 관리 및 업무프로세스와 연결기능 제공
 [RCSA] 평가주체별 리스크프로파일 구성기능 제공
 [RCSA] 평가부서별 자가진단 실시 및 자동 집계기능 제공
 [KRI] 핵심지표 속성관리기능 제공
 [KRI] 핵심지표별 주기별 모니터링기능 제공
 [KRI] 핵심지표별 한도관리기능 제공



구성 요소







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