关键词: 互联网, 信息安全, 数据安全, 风险管理, 内控体系

Abstract: At present, the trend of comprehensive financial management in China is constantly strengthened. The Internet, big data, and cloud computing are widely used in the financial industry. The convergence and development of the financial industry and the Internet is rapid. But at the same time, we have to face the problem of customer information security under the trend of “Internet +”. For information systems, data security is the core issue of information security. The current hacker attacks are focused on stealing the core corporate data and customer data. The security defense systems of enterprises also focuses on data security. Therefore, the data security management is a top priority for enterprises in the field of Internet finance. In order to improve the level of enterprise data security management and reduce the risk of data leakage caused by improper use of business data, we study the method of data security risk management based on the data life cycle.

Key words: Internet plus, information security, data security, risk management, Internal control system