Transformation
The combination of the unprecedented wave of dynamic regulatory requirements with the continuous, and necessary, drive towards greater efficiency - through process redesign, new application implementation, relocation of functions and outsourcing - has, for the vast majority of organisations, created significant control tension, due to the complexity of their business and processing environments.
The FS-Assur team can assist organisations deliver transformation programmes large and small by bringing significant experience of the management of change and through the use of its technology-powered solutions. Not only can we bring seasoned practical experience of some of the most complex organisational, migration and technology implementation initiatives, we can mitigate the challenges of any transformation programme through bringing transparency on data lineage, along with demonstrating data completeness, and scenario, event and test case coverage.
Our modelling software engine builds taxonomy and knowledge models to bring assurance to infrastructure, systems, entity realignment, process and control focused transformations, providing sponsors, stakeholders and programme managers evidenced reassurance.
The FS-Assur transformation service provides GRC-focused assurance across transformation programmes and covers:
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Effective Governance
Optimising programme governance and project management models
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Data management
Helping to ensure data flows are fully understood
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Discovery
Helping to ensure all legacy scenarios and business events are captured in the future state, and test cases have been identified for all instances
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Rules management
Helping to ensure complex legacy rulesets are rationalised into a unique set of consistent rules
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Ex-post Assessment
Reviewing, testing and providing an assurance assessment outcome of completed change programmes