Transcript Document
Consultancy
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Consultancy
Banking Process Consultancy
Quality Management System (QMS)
IT Governance
Information Security Management System
(ISMS)
ISO 9001/ 27001/ BS25999 Implementation
Risk Assessment and Mitigation
RFP management
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Banking Process
Introduction
Market Drivers
An evolving industry – undergoing rapid transformation
Increasing regulation - Initiatives such as Basel II, etc.
Globalization - heavier trade volumes and 24/7 operations
Commoditization of instruments – less margins,
sophisticated instruments, more competitive pricing
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Banking Process
Business Drivers
Revenue growth - to increase revenues with less margins
Risk management – more stringent regulations and to
manage risk early
Cost control – In particular banks seek to:
Keep headcount low – run processes more effectively by
managing exceptions.
Increase productivity – enable existing staff to work more
efficiently
Decrease system costs – by using efficient systems to reduce
deployment costs.
Analytics – Banks need analysis of the market, history,
etc., to decide on the price in the competitive market
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Banking Process
What we can do?
Review of existing processes
Gap analysis
Revision of existing processes
Development of new processes
Implementation of modified/ new processes
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Banking Process
Benefits to the clients
Better processes
Globally standard practices
Adequate internal controls
Compliance facilitation
Achieving the market and business goals/ drivers
Alignment of IT strategy with business strategy
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Quality Management System (QMS)
Introduction
QMS is necessary for any organization for the following
needs.
Refined Processes – the need of the hour for the clients
Global best practices
Certifications
Improved efficiency
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Quality Management System (QMS)
What we can do?
Training Programs
General
Specific as per requirement
Consultancy on specific areas like
Review of existing processes
Gap analysis
Revision of existing processes
Development of new processes
Implementation of modified/ new processes
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Quality Management System (QMS)
What we can do?
Metrics management
Corrective and Preventive actions
Quality Manual preparation
Development of policies, procedures and guidelines
Internal Audit and External Audit coordination
Implementation facilitation till certification like CMMi, ISO
9001-2000, etc.
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Quality Management System (QMS)
Benefits to the clients
Integrated Quality Management System, meeting the
requirements of world class quality models
Provide ample space for flexibility and creativity
Adherence to SLA to ensure RoI
Greater degree of predictability through processes and
reuse
Continuous improvements through better QMS and
Breakthrough improvements through Six Sigma
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IT Governance
Introduction
An effective IT Governance model will be the one that is
carefully planned keeping in view the international best
practices as well as the organizational requirements and
implemented.
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IT Governance
What we can do?
Review of existing Governance Model or defining a new
one keeping in view the international best practices and
the specific needs of the organization
Conducting the Gap analysis
Revision of existing model
Development of new processes/ guidelines to address the
gaps
Implementation of modified/ new processes
Keeping in place a monitoring mechanism
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IT Governance
Benefits to the clients
Enable the monitoring and strategic development of the IT
Governance Models for optimum and most secure usage of
IT
Provide for better monitoring of and compliance with
Contractual, legal and operational risk requirements
Alignment of IT strategy with business strategy
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Information Security Management System (ISMS)
Introduction
Protecting Information is the most critical function of the
organizations as it is the most valuable asset of the organizations.
Whether it is customer data, software or hardware and the
networks used apart from the physical assets and all important
people (employees) careful planning and systems are required to
ensure their availability, integrity and confidentiality (depending
upon the nature of the asset).
ISMS will ensure the above, once it is planned in tune with the
international best practices and the organizational needs.
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Information Security Management System (ISMS)
What we can do?
Review of existing policies, procedures etc that take care
of Information Security and comparing with the
international standards and the organizational needs
Gap analysis
Revision of existing policies/ procedures or defining new
ones
Implementation of the same
Institutionalising mechanism to monitor, evaluate and
review the same periodically
Facilitation to the organization for complying with and
getting certified for ISO 27001
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Information Security Management System (ISMS)
Benefits to the clients
Better processes
Globally standard practices
Adequate internal controls
Compliance facilitation
Achieving the market and business goals/ drivers
Alignment of IT strategy with business strategy
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ISO 9001/ 27001/ BS25999 Implementation
Introduction
We offer facilitation services for enabling the organizations to
get certified under International Standards in Quality,
Information Security and Business Continuity. Our consultants
will help the organizations to understand the standards, map
the organization’s requirements to the standards and define/
refine policies/ processes to ensure that they comply with all the
requirements of the standard.
We will hand-hold your employees in the implementation
process and enable them to successfully face the certification
audits leading to certifications in the respective systems.
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ISO 9001/ 27001/ BS25999 Implementation
What we can do?
Review of existing processes
Gap analysis
Revision of existing processes
Development of new processes
Implementation of modified/ new processes
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ISO 9001/ 27001/ BS25999 Implementation
Benefits to the clients
Better processes
Globally standard practices
Adequate internal controls
Compliance facilitation
Achieving the market and business goals/ drivers
Alignment of IT strategy with business strategy
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Risk Assessment and Mitigation
Introduction
In the current pace of technological development in
Information Technology, new threats are being constantly
faced by organization to their information assets with a
potential risk of losing or compromising on information
assets which may lead to different losses including possible
closure of business.
We offer a comprehensive range of services that will help
organizations in identifying potential risks and we also will
recommend necessary mitigation measures to reduce the
risks.
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Risk Assessment and Mitigation
What we can do?
Asset Identification and analysis
Identification of threats and vulnerabilities through series
of studies/ tests
Assessment of Risks
Measure the risks and evolve the risk matrix
Provide expert guidance on ways to mitigate the risks
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Risk Assessment and Mitigation
The benefit to the clients
Proactively identifying the risks and taking steps to
mitigate them
Reduction in losses
Comfort to the management on the much needed Risk
Management
Compliance to client/ regulatory requirements
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RFP Management
Introduction
Procurement management is key for ensuring obtention of
required products/ services at an optimum ToC and not
compromising on the quality
Not all the clients are specialised in this area/ process
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RFP Management
What we can do?
RFx preparation with detailed functional and technical
requirements and including global bidding standards
Evaluation of vendors with scientific approach considering
various parameters and weights
Managing vendors
Conducting UAT
Procurement Audit
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The benefit to the clients
External professional services in the procurement
Service augmentation at the need of the hour
Professional and unbiased approach
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