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

IT Risk Management Financial Institutions Preview

Get a first impression of the Business Analytics IT Risk Management Financial Institutions. This preview contains a number of questions from the full analytics.
Start Preview
Two colleagues in the office
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.
Man with laptop in his handy

Start the preview of the Business Analytics now

Start the Business Analytics preview. It contains an overview of all dimensions of the analysis and offers you a first insight into the question structure at hand with one of many response scales.

Plan your next steps

Would you like to find out more? Talk to us about your current tasks and how this Business Analytics can support you in developing solutions for them. You can try out the Business Analytics free of charge first and see initial results straightaway. Plan your individual roadmap with KPMG Atlas!

 

We're looking forward to hearing from you.

Get in contact with us here to find out more about our service. We're looking forward to hearing from you to discuss your specific issues.

 

Contact us

* Required fields

Information on data processing can be found in the Data protection declaration

 

Try out the Business Analytics in full and free of charge now!

Have you already planned your next steps? Here you have the opportunity to perform an individual maturity level determination and receive an individual summary of the results immediately.

 

 

Request the Business Analytics online now.

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!

 

 

Off-the-shelf not for you?

Please contact our experts to create a non-binding custom-fit solution for your organization.

 

Would you like to find out more about our tailored service?

Explore Tailored

Advantages of Business Analytics Services

Benefit from our rapid and uncomplicated location determination for your current issues at any time by using our digital service.

KPMG expertise

Drawing on the specialist knowledge of KPMG experts, we navigate you through your relevant issues. 

Ad hoc assessment

Define your individual initial need for action in real time using the results report. 

Benchmarking

Obtain valuable benchmarking data to evaluate your own position. 

Related Services

IT Transformation

IT Transformation

Structure your IT transformation in an efficient way!

Explore now
Future Finance 2040

Future Finance 2040

Assess whether your finance division is ready for the future.

Explore now
Manage software lifecycles and mitigate risks

Manage software lifecycles and mitigate risks

In this use case we identify unsupported legacy software proactively and mitigate associated risks.

Learn more

Advanced solutions for calculating risk provisioning

Risk provisioning made easy – with the help of process optimization from SAS Institute

Learn more
Identify and reharvest unused software licenses

Identify and reharvest unused software licenses

As a license manager, you notice that you might have to buy additional software licenses - but is there a better way?

Learn more
Find Shadow IT- and make it visible

Find Shadow IT- and make it visible

Shadow IT can have a serious impact on an organisation’s software spend.

Learn more
Integrated Driver-Based Planning for Banks

Integrated Driver-Based Planning for Banks

Integrated and driver-based group and product planning for banks in BOARD

Learn more
Automated residential mortgage income validation

Automated residential mortgage income validation

Utilize the full potential of RPA and BPM in the banking sector- with the platform of KPMG Alliance Partner Appian.

Learn more