Work Performed By Our Team
- Reviewed the Enterprise core processes at Level 4 (end to end functional views, one level above detailed workflow) to understand the nature of work and identify and implement changes to teams, roles and responsibilities due to Ring Fencing guidelines.
- Reviewed of Enterprise support processes to identify potential impacted areas and then make the relevant teams aware of the Ring Fencing Guideline implications.
- Reviewed the enterprise wide procedures and policies (with help from Legal department) and implemented necessary modifications to incorporate Ring Fencing Guidelines
- Created Business Rules in all the relevant process models in ARIS as reference for awareness
- Update all the process handbooks to incorporate Ring Fencing compliance guidelines