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Informacijska podpora zbiranja škodnih dogodkov - operativna tveganja po kapitalski ureditvi Basel II = IT application for collecting data for loss events - Basel II operational riskSlak, LeonV Novi KBM d.d. smo razvili lastno aplikacijo za zbiranje škodnih dogodkov operativnega tveganja po zahtevah Basla II. Od januarja 2007 v banki zbiramo podatke o t.i. bruto izgubi iz operativnega ... tveganja s pomočjo aplikacije, s katero upravlja skrbnik. Kot škodne dogodke se opredeljuje in zajema vse dogodke, katerih posledico predstavljajo knjižbe na izbrane konte drugih odhodkov in vse prijave škod oz. zahtevki od zavarovalnic. Delovanje aplikacije je zastavljeno tako, da nastanek škodnega dogodka samodejno sproži obvezo po poročanju o tem dogodku. Banka je na ta način vzpostavila sistem zbiranja dogodkov iz operativnega tveganja v centralizirano bazo podatkov. Škodni dogodki v aplikaciji so kategorizirani v skladu z Baslom. Zbrane podatke v aplikacijo vrednoti analitik operativnih tveganj, ki o vsakem dogodku iz operativnega tveganja ugotovi vzrok in finančne posledice. Aplikacija vsak mesec samodejno sproža poročila odgovornim (direktorjem) kot informacijo - in hkrati v razmislek, da je na stroškovnih mestih, za katera so kot vodje odgovorni, nastal škodni dogodek. Samodejno poročilo smo vzpostavili zaradi dvigovanja "kulture" upravljanja z operativnimi tveganji. Kadar ni možno finančno ovrednotiti posledic škodnih dogodkov, uporabimo t.i. samoocenitev s pomočjo samoanalize tveganj. V ta namen analitik operativnih tveganj v enote banke pošlje strukturiran vprašalnik, ki ga anketiranci izpolnijo na način, da vsako vprašanje oz. trditev ocenijo glede na verjetnost in možne posledice. Na osnovi rezultatov ankete analitik določi indeks resnosti ogrožanja potencialnih operativnih tveganj in potrebo po intenzivnosti ukrepanja.Source: Zbornik referatov (Str. 9-33)Type of material - conference contribution ; adult, seriousPublish date - 2007Language - slovenianCOBISS.SI-ID - 6021150
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Slak, Leon | 91063 |
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