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Consultancy

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Quality Management System (QMS)

IT Governance

Information Security Management System (ISMS)

ISO 9001/ 27001/ BS25999 Implementation

Risk Assessment and Mitigation

RFP management

Banking Process Consultancy

Consultancy

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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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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.

Information Security Management System (ISMS)

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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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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.

Introduction

ISO 9001/ 27001/ BS25999 Implementation

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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

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.

Introduction

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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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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

Introduction

RFP Management

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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