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A3:金融服务之外的运营弹性.pdf

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1、What the Heck is Operational Resilience if I Dont Work for a Bank?What the Heck is Operational Resilience if I Dont Work for a Bank?May 6-8,2024|Charlotte,NCJAMES MACDONNELL,BDO USA,P.C.1JAMES MACDONNELLManaging D With You Today2What outcomes are you hoping to achieve?Who should lead the transformat

2、ion?What must change?Why do you need the change?What is the role of the business continuity program in Operational Resilience?Some Big QuestionsOPERATIONAL RESILIENCE,ORGANIZATIONAL RESILIENCE,AND ENTERPRISE RESILIENCE RESILIENCE3BANK OF ENGLANDOperational resilience refers to the ability of firms t

3、o prevent,respond to,recover and learn from operational disruptions.2018U.S.OFFICE OF THE COMPTROLLER OF THE CURRENCY Operational resilience is the ability to deliver operations,including critical operations and core business lines,through a disruption from any hazard.It is the outcome of effective

4、operational risk management combined with sufficient financial and operational resources to prepare,adapt,withstand,and recover from disruptions.2020U.S.OFFICE OF THE COMPTROLLER OF THE CURRENCY The ability to deliver critical operations through disruption,which enables an organization to identify a

5、nd protect itself from threats and potential failures,respond and adapt to,as well as recover and learn from disruptive events in order to minimize their impact on the delivery of critical operations through disruption.2021Understanding Where Weve Been WHERE THE CONCEPT ORIGINATED4Increasingly Compl

6、ex OperationsSystem Complexity And Reliance On TechnologyPublic Perception&Social MediaChanging Customer ExpectationsCompliance&RegulationDisruption Response FailuresInternal Resources and InfluenceWhy Is Everyone Talking About OpRes?Dynamic Threat Environment5OpRes Isnt a New Name for BC Prioritize

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本文主要介绍了操作韧性(Operational Resilience)的概念及其在企业中的重要性。操作韧性指的是企业预防和应对操作中断的能力,包括关键操作和核心业务线的持续交付。文章提到了操作韧性的几个关键组成部分,如治理、运营风险管理、业务连续性管理、第三方风险管理、情景分析、信息安全等。此外,文章还讨论了操作韧性与其他风险管理计划的区别,以及如何在企业中实施和推广操作韧性。 关键数据包括: 1. 操作韧性强调的是跨多个功能和价值流的协作解决方案,而业务连续性管理通常关注单个地点或业务功能的恢复计划。 2. 操作韧性计划的设计和实施需要考虑多个方面,如价值流映射、风险评估、战略制定、演练和持续改进。 3. 监管机构如英国银行和美国的货币监理官办公室对操作韧性的定义,强调了通过有效的运营风险管理和充足的财务和运营资源来预防、应对、恢复和从操作中断中学习的能力。 4. 操作韧性不仅仅是业务连续性的替代品,它更注重跨功能的合作和客户与市场焦点。 总结来说,操作韧性是一种全面的企业风险管理策略,旨在通过有效的治理和跨功能的协作,确保企业在面临操作中断时能够持续运营并快速恢复。
银行之外的企业需要了解什么?" "如何确保企业在面临操作中断时仍能稳定运营?" 跨行业最佳实践与案例分享"
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