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针对大型煤炭企业集团的管理实际和业务特点,研究和设计了企业风险管理的业务架构和实施架构,基于管理架构优化设计了多层级风险管控工作的主要业务流程,并对风险管理系统的实施范围和风险库管理、风险评估、风险应对、风险监控等各阶段的信息化系统用例进行了深入研究。阐释了风险管理研究在集团公司构建企业级风险管理体系中的实践和应用,对其他大型企业集团切实开展和提升风险管理工作具有借鉴意义。
According to the management actuality and business characteristics of large-scale coal enterprise groups, the paper studies and designs the business structure and implementation structure of ERM, optimizes the main business processes of multi-level risk management and control based on the management structure, and analyzes the implementation scope of risk management system And the risk management, risk assessment, risk response, risk monitoring and other stages of the information system use cases conducted in-depth study. It explains that the practice and application of risk management research in the construction of enterprise-level risk management system in group companies is of great reference to other large-sized enterprise groups to carry out and enhance risk management effectively.