Services Financial

CRM

• Definition and automation of the CRM origination process
• Community Credit: transformation and optimization (business architecture)
• Mobility Banking (Apps) / Hana Mobile Platform

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BUSINESS INTELLIGENCE

• Control reports and dashboards:
  • Operational
  • Administrative
  • Financial
• Financial and Consolidation Planning
• Data governance

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MANAGEMENT SYSTEM STANDARS - ISO

• Diagnosis
• Action Plan
• Definition / Implementation of Policies
• Change Management
• Monitoring and Control
• Continuous Improvement
• Pre-Audits

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APPLICATIONS & OUTSOURCING

• Software Development
• Testing
• Staffing resources
• Document management / Open Text
• Custom Marketing / Open Text
• ERP (Back Office)
• Banking Mobility (Apps) / Hana Mobile Platform
• SAP GRC Security

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INFORMATION SECURITY

• Access Control
• Process Control
• Identity Management
• Risk Management
• Vulnerability Scan
• Penetration Tests

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STRATEGIC TRANSFORMATION

Business Architecture

Business Processes

Contractual Audits

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