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Audit, Strategy & Governance
Audit, Assessment & Strategy
- Asses the existing IT strategy and its alignment with the business strategy,
- Review and assess the IT services & functions,
- Assess the alignment between systems, reporting capabilities, functionalities, processes, investments and corporate strategy,
- Map the data being managed internally and assess their integration (consistency, integration & homogeneity) level shared by the systems,
- Asses systems’ flexibility & scalability in case of business growth or strategic change,
- Asses the BI platform (solutions & data storage architecture),
- Asses usage, security & performance of the systems – qualitative and quantitative levels,
- Definition and deployment of the IT strategy
Project Management & Governance
- Set-up a global approach oriented towards projects governance, management of the priorities, …
- Steering Committee set-up & organization,
- Project Plan definition & follow-up,
- Engage with External Provided needed on the project and define roles and responsibilities,
- Provide a comprehensive perspective and understanding to all stakeholders,
- Set-up dedicated task-force to complete a complex project or fix chaos,
- Implement quick wins to set confidence and enable success again
Database Design & Implementation
- Adjust or full design of a data model in line with the Business’ requirements,
- Implement central Database / data warehouse,
- Enhance data structure to meet new regulations & compliance constraints,
- Implement data consistencies controls
Integration / Migration
- Implement data Upload process / interfaces for External Data Feeds and Portfolio Take Down,
- Automation of the data quality controls during imports,
- Automation of the mapping,
- Review, Standardize and Integrate Business Plan models
Reports & Analytics
- Gather the ad-hoc analysis and reporting requirements,
- Implement reporting platforms,
- Design of the analytical structure for the purpose of analytics solution,
- Development of reports,
- Monitoring of the BI platform usage
Software Implementation
- Identify, collect and scope new requirements,
- Blueprint preparation,
- Assistance in the selection of software’s / vendors,
- Systems integration / implementation,
- Post go-live stabilization & fine tuning
Processes & Optimization
- Identification of manual tasks and automation opportunities, design of the solutions including change impact analysis,
- Analysis of existing processes, automation of manual workflows for meeting operational efficiency and compliances requirements,
- Process analysis and adjustment in a context of system change driven by regulation, compliance, new requirement or strategy, …
Change Management
- Change management in the context of a new system or new management policies being implemented,
- Transition individuals, teams and organizations to a future state,
- Support, monitoring & liaison post roll-out,
- Realign the skills & resources with the company’s business strategy and requirements
Corporate Operating Model
- Review the corporate costs structure and design optimization models,
- Increase the company’s agility to address challenges of new businesses or market constraints,
- Tune the organization and processes to meet strategic goals (outsourcing, new markets, …)
Acquisition & Sales
- Support in case of acquisition or restructuring of IT departments – integration, merge, split
In Case of Market / Strategy Change or Acquisition
- In case of acquisition, review the operational risks – business continuity, technical challenges, key-men dependencies, opportunities for improvement, systems failover, …
- Process analysis and adjustment in a context of system change driven by regulation, compliance, new requirement or strategy,
- Support in case of acquisition or restructuring of IT departments – integration, merge, split
Monitoring / Governance
- Monitor usage, security & performance of the systems – qualitative and quantitative levels,
- Monitor that the strategy implemented is respected,
- Monitor & report on the IT various initiatives,
- Provide a comprehensive perspective and understanding to all stakeholders,
- Monitor the BI platform usage,
- Monitor the software’s implemented
Review of Business Process & Tasks Enhancements
- Monitor the usage of the processes,
- Assist in training when needed,
- Best practices benchmark
Platform Maintenance
- Monitor the data quality and assist in its enhancements,
- Maintain the databases,
- Maintain the various data integration elements,
- Enhance / adjust the existing reports,
- Tuning of the technical platform to enhance the performances
