IT Risk Management Financial Institutions

The following contents are covered:

The Business Analytics IT Risk Management Financial Institutions examines three dimensions necessary for successfully determining the maturity level of your IT risk management:

Control Environment

  • Risk Culture
  • Goals of Risk Management
  • Organization of Risk Management

Risk Identification and Risk Assessment

  • Risk Identification
  • Risk Assessment

Measures and Communication

  • Measures
  • Communication

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The finance sector is in a process of digital change and faces the challenge, in addition to intensive regulation, of adopting modern digital technology at an early stage in order to stay competitive. The basis for new technologies is formed here by existing IT processes. 

The agile and effective use of new technologies calls for flexibly designed enterprise IT and a process basis that is fully developed and also standardized to a high degree. It is only this foundation that allows innovative and data-driven services to be provided while continuing to fulfil the ever increasing regulatory requirements, such as Solvency II, MaGO, and BCBS 239, etc.

With many years of experience and a unique market overview of financial services companies, features that are incorporated in the IT Process analytics, we highlight the procedural capabilities of IT organizations. The analysis offers the opportunity to undertake a peer comparison of IT process capabilities and to identify specific fields of action.

We assess your company’s maturity by asking questions in three clusters. We rank the statements on the three dimensions of maturity individually on a percentage scale and also compare the data with the other parameters. We additionally compare your company’s scores with the values that have been recorded as best practice in our database. This produces a multidimensional picture that highlights where there is a particular need for action, what specific strengths you may be able to target and take advantage of, or even where your competitors are ahead of you. Use this business analytics to assess where you stand throughout every area.
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With this Business Analytics, you can perform an individual maturity level determination in your organization quickly and easily. Your maturity level determination can be carried out together with your colleagues. Get them involved by sharing the link for a consultation within your organization. You will receive a real-time result report as well as first recommendations for actions. Request the Business Analytics here!

 

 

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