1. Consultancy

2. 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

3. 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

4. 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

5. 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

6. 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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7. 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

8. 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

9. 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 , etc.

10. 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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11. 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.

12. 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

13. 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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14. 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.

15. 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

16. 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

17. 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.

18. 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

19. 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

20. 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.

21. 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

22. 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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23. Introduction RFP Management
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

24. 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

25. The benefit to the clients
External professional services in the procurement
Service augmentation at the need of the hour
Professional and unbiased approach