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Transcript

PROBLEM

PLAN OF ACTION

UPV Factor

LIMITATIONS

PROJECT APPROVAL

Exponential increase in Consulting projects, overwhelming the day to day keep ups of Risk Managers across servicelines.Increase in number of projects issued high risk, detected very late in the delivey time line.Non compliance patterns detected at various levels.

Automating / Algorithmic approach to manual detection process to prevent leaks

One stop work dashboard, to priortize easily based on risk rankFocus on other dynamics and improvise overall deliverables

Budget and resource constraints, tech as wellKeep up BAU throughout

Algorithm and business process approved for implementation.One of the key project started as plugin for existing BAUEasy navigation to the prorietory tools, for workflow up keep and ease of daily tasksLeadership handy tool, for business health and strategy decisions

Personalized dashboard using machine ID to view portfolioPortfolio scoring systemConsultation element

Day in life of Risk Manager

Design algorithm draft and approachConsideration of tech stack for data flow and upkeepDashboard elements and key KPI scopingTimeline estimation Resource and BAU priortizationAdditional data sources

SOLUTION

Ripple Effect - Optimizations and Implementations

on-the-go Ideas

- Implementation extended to Opportunities as well- Connections to data : Proposal stack, Client Risk Info, Financial Data - Scheduling consultation (portal made redundant)- Mark Risk Process status (visibile across all systems)

IMPACT

- Early risk detection and high traction from other business units- Compliance coverage at all time high- Load balance and specialized Risk management ideas- More engagement, brainstorming sessions & trust in team

$

PROBLEM

SOLUTION

UNIQUE VALUE PROPOSITION

UNFAIR ADVANTAGE

CUSTOMER SEGMENTS

KEY METRICS

CHANNELS

COST STRUCTURE

REVENUE STREAMS

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Lean Business Canvas

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PROBLEM Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

SOLUTION Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

KEY METRICS Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

UNIQUE VALUE PROPOSITION Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

UNIFAIR ADVANTAGE Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

CUSTOMER SEGMENTS Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

CHANNELS Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

COST STRUCTURE Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.

REVENUE STREAMS Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam.