人力资源ppt模板之职业与雇佣关系（简洁、清爽）operat.ppt

该【人力资源ppt模板之职业与雇佣关系（简洁、清爽）operat 】是由【小屁孩】上传分享，文档一共【47】页，该文档可以免费在线阅读，需要了解更多关于【人力资源ppt模板之职业与雇佣关系（简洁、清爽）operat 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。MichaelzurMuehlen,:OperationalRiskManagementandBPMetoTransformationandInnovation2007TheBusinessTransformationConferenceMay22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceWhatthisTalkisAboutRisk:DrivingProcessManagementWhatareoperationalrisksinthecontextofBPM?HowtoidentifyoperationalrisksHowtoprioritizeoperationalrisksHowtomakebetterdecisionsbasedonriskinformation4May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceMotivationDriversforBusinessProcessManagement(BPM)PerformanceBusinessProcessImprovementEngineeringofProcess-awareISCompliancepliance()pliance(,ITIL)5May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceYou’reHiredProcess:NewHireIntegrationBackgroundCheckAllocationofofficespaceReservationofphone,pageressrightsinoperationalsystemsProblem:LostproductivityduetolateprovisioningofworkinfrastructureAutomatingtheprocesscoordinationreducedcycletimefrom2weekaverageto2daysBPMGoal:Performance6May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceYou’reFiredProcess:EmployeeTerminationessrightspany-issuedphone,pager,accesscardRemovalfromemployeedirectoryProblem:Notallequipmentiscollected,accessrightsremainafteranemployeeleavesottenpliance7May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceOperationalProcessRiskOperationalRisk:ProbabilitythataprocesswilleitherfailtomeetitsobjectivesormakeexcessiveuseofresourcestomeetthemAdegradationinprocessoutputorprocessconsistencyCanbevaluedfinanciallyRiskisaninherentpropertyofanybusinessprocessQuantifyingoperationalriskexposureisdifficult8May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceProcessandRiskManagementProcessRiskProcess-orientedRiskManagementRisk-orientedProcessManagement9May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceProcess-RiskManagementHowcanwesystematicallyidentifyoperationalprocessrisk?Howcanwerepresentriskinpopularprocessmodelingmethods?Howcanwequantifytheriskexposureofprocessesandportfolios?hecosteffectivenessofprocesscontrols?Howcanwesupportrisk-awareprocessdesign?10May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferenceRiskManagementLifecycle11May22-24,2007WashingtonDullesHiltonTheBusinessTransformationConferencePotentialBenefitsSystematicmeasurementofProcessRiskenablesusto:Providerisk-adjustedprocessconfigurationsManagetheriskofprocessportfolioshecapitalreservenecessarytocoveroperationalriskcontingenciesDesignfault-tolerantprocesses12