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Risk Assessment
ComplianceReview
BusinessProcess
Improvement
SystemEnabler
Minimum
capital
requirement
Market
Discipline
Supervisory
review
process
Credit
Risk
Market
Risk
Operational
Risk
Liquidity
Risk
ReadinessReview
Basel II
Assistance
Basel II Products
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Readiness Review
Service Readiness Review will assist bank in assessing the readiness of current
condition towards the rules and regulations on Basel II. This service will focus on thedifferences between the actual conditions of the bank with Basel II Requirements; and
to determine the readiness of the Bank in implementing Basel II. The assessment will
cover Bank's data and information, IT Governance, bank's resources, operational and
business processes of the Bank, and so forth
Benefits for Bank
We will provide Bank with a Gap Analysis result of the
"current conditions" towards "future conditions" that
is related to the readiness of the Bank in implementing
Basel II. Veda Praxis will also provide the Action Plan
Document that can be used by the Bank to implementBasel II.
Our Results
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Risk Assessment
Risk Assessment Services will assist Bank in conducting the measurement and
assessment of today and future's risks faced by the Bank. This service will also assessthe adequacy of controls that have been done by the Bank to reduce the risks that is
associated with Basel II
Benefits for Bank
We will provide Bank with the result of Risk Profile
and Risk Value, and a Minimum Capital Value
Calculation document that can be used to support the
Basel II Requirements.
Our Results
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Compliance Review
Compliance Review Service will assist Bank in evaluating Basel II compliance. Veda
Praxis will assist Bank in evaluating differences in actual condition of the Bank with theMinimum Capital Requirement in Basel II, and to conduct Compliance Checklist to the
actual condition of bank.
Benefits for Bank
Veda Praxis' Gap Analysis Document will provide aBank with gap analysis between "current conditions"
and "future conditions" that is related to compliance
with Basel II. We will also provide the Action PlanDocument that can be used by the Bank to close
existing gap.
Our Results
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Business Process Improvement
Implementation of policies and procedures of business processes that related to Basel II
compliance. work efficiently and effectively.
Benefits for Bank
We will provide Bank with policy and procedures
required to comply with Basel II requirements. We
Our Results
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Basel II Assistances
Basel II Assistance Service will assist Bank in assessing the end to end assistance to the
accomplishment of compliance with Basel II regulations.
Benefits for Bank
Veda Praxis will help Bank starting from the phase of Readiness Review to Business Process Improvement;
and if it's needed, the phase of System Enabler.
Our Results
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Man-da y s per products
Products Subject Matter Expert
ProjectManager
Senior Consultant
Junior Consultant
Readiness
Review
Risk
Assessment
Compliance
Review
Business Process
Improvement
System
Enabler
Basel II
Assistances