Banking – Design Authority

Management: 70%
Technology: 10%
Business expertise: 20%

Over a period of > 5 years, the bank is developing a central Financial Data Warehouse (FDW) within the framework of the iFA (integrated finance and risk architecture). The aim of the FDW is to create a harmonised central database to which both the bank and the group companies supply their relevant master and transaction data. The corporate management disciplines (accounting, risk controlling, supervisory law) use this data for discipline-specific calculations, which are then made available to the other disciplines again.

IT environment

  • Financial Dataware House
  • Reporting platform
  • Interfaces to 30+ source systems
    and 10 group subsidiaries

Key figures

  • > 10 project members
  • > 3 years project runtime
  • 3 employees of it-economics

Our roles

  • Management Design Authority Office
  • Requirements management
  • Release management
  • PMO

Our responsibilities

  • Management of the Design Authority Office
  • Requirements management in the context of the new Financial Data Warehouse for the accounting areas, risk controlling and supervisory law
  • Definition and implementation of the change request process
  • Creation and updating of the 5-year roadmap in the area of corporate management
  • Creation of templates for board members, control circuits, Area Representative Committees and Architecture Governance Board