The Hague, February 2012

FOCUS ON BUSINESS AREAS FOR FINANCE & RISK …..

√ Simplicity in Pension Processing

• Innovative software solution (SaaS) forpension administration and communication;

• Portals for financial pension planning;

√ Innovation in Governance, Risk & Compliance

• Training, Audits & Risk Assessments;• Innovative software solution (SaaS) for support GRC processes;

√ Business Intelligence

• Datawarehousing support;• Regulatory reporting;• Software solution for Credit Risk & Limit Management.

CLM

FOR OUR CLIENTS.…..

• Business experience in specific functional domains (financial, pension, risk);

• Frontrunner in new business concepts and translation of regulatory demands into new business practices;

• Pragmatic view on business embedding;

• Strong focus on business processes and IT alignment;

• Hands-on mentality;

• Practical use of tools and methodologies;

• Based on partnership with client!

CONSULTANCY WITH VISION.…..

• Implementation of new Regulatory Reporting (DNB) for a mid-sized bank;

• Implementation of Solvency-2 at Insurer;

• Development of reporting environment for Treasury application;

• Analyses and functional design of new Credit Limit System for bank;

• Set up In-Control statement for pension operator;

• Operational Risk analysis for bank;

• Design of pension planner for pension operator;

• IT Risk management for bank;

• Requirement analysis for pension admin system.

CONSULTANCY EXAMPLES.…..

FINCIRCLE : PENSION MANAGEMENTSimplicity in pension management

• Administration System for Pension Rights;

• Portals for employees and employers;

• Straight-Through-Processing

• Services for National Pension Register;

• Document processing (UPO’s).

CERRIX : RISK & COMPLIANCE MANAGEMENT• Full support of the Risk Control Cycle;

• One solution for Risk, Compliance & Audit;

• Strategic, tactical and process level;

• Module based.

CLM : CREDIT LIMIT & EXPOSURE MANAGEMENT• Real-time checks for payment

authorizations;

• Sophisticated Exposure Management calculations;

• Netting Strategies;

• Scenario analysis (mgt. info). CLM

PLEASE BE WELCOME..

Floris van Tol

Koninginnegracht 29 2514 AB The HagueThe NetherlandsTel. 070 – 363 77 33Mob. 06 – 206 11 470floris.vantol@artena.nl