of 34
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Achieving Business Process Excellence
in Banks
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Agenda
2
Introduction
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
2
Demo
6
Business Intelligent
3
Enterprise Architecture4
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Introduction to ARISE Consulting
ARISE Consulting is an Oracle Partner specialises in Business ProcessManagement, Enterprise Architecture and SOA using the Oracle BPA and
SOA Suite.
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4
Agenda
Introduction
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
4
Demo
6
Business Intelligent
3
Enterprise Architecture4
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5
Introduction to BPM
BPM is an integrated and continuous approach towards BusinessExcellence. It is important to understand that BPM itself represents aprocess. It is a process consisting of the phases ofprocess strategy,process design, process implementation and process controlling.
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6
Business Process Management ( BPM )-
A Methodology for Continuous Improvement and Governance
Monitor &Analyze
OptimizeDesign
IT Implementation using SOA
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Current Process Documentation
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What are the benefits of using a BPM Tool
Implement andensure meeting ofregulatory
requirements
Transparency ofbusiness
processes
Easier training
of newemployees
Clearly definedrules & standardsfor process
documentation
Increase process
oriented thinking
Improvedimplementationof new products
Basis forstandardisation of
processes
Continuousprocess
measurement
Improvedrealisation of
required changes
in organisation & IT
Continuousprocess
improvement
BPM
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Banking Reference Models
Reference Processes
Based on international projects with
Financial Institutions End-2-End processes (from customer to
customer) in order to allow overall analysis
The reference processes will help to
compare existing processes with
international best practices as well as for
project scoping
The reference processes cover the following
main areas:
Corporate Banking
Retail Banking
Branch Processes Operations Processes
Trading/ Treasury Processes
Risk Controlling
...
Processes
Reference Bank
Corporate
Banking
Processes
Retail
Banking
Processes
Financial
Institutions
Processes
Supporting Processes
Risk
Controlling
Processes
TreasuryProcesses
Financial
Accoun ting a nd
Controlling
Processes
IT / Org
Processes
CapitalOperations
Processes
Operations
Processes
Administr ative
Operations
Processes
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10
Process LayerPowered by theOracle BPA
Suite in FusionMiddlewareOrder Planning
Order Management and Visibility
Shipment Execution Freight SettlementShipment PlanningInventory Validation
Automation Layer
Powered by OracleBPM in FusionMiddleware
Application Layer
Warehouse Management
System (WMS)
Business BPM Management Requirements
Technical BPM Realized Management Requirements
Other Systems asRequired
Complete Vertical Integration Ensures that IT is Aligned with the Business!
Total Business Process Integration
Customer Service
Management
http://www.htservices.com/Products/Inventory/BS01120_.gifhttp://www.htservices.com/Products/Inventory/BS01120_.gif7/28/2019 Business Process Management.ppt
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Agenda
Introduction
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
11
Demo6
Business Intelligent3
Enterprise Architecture4
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Data redundancy and inconsistency
Limited cross-functional analysis
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What if I want to know more?
What is the
impact of sellingmore through a
specific
distribution
channel?
What are the topperformingproduct lines?
How to improveour inventorymanagement?
What is ourActual Vs Budgeton cost?
Where are my most profitablecustomer segment?
What factorsdrive retention ofmy bestemployees?
How much dokey businessprocessescost?
Which products,
customers or channels
are profitable?
Business
Intelligent
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Management & Business Users
Copyright 2003 Informatica Corporation. All rights reserved. Informatica Confidential Internal Use Only
Enterprise Architecture
IT Development & Maintenance
Balance Scorecard, Dashboard
Business Performance Management,
Information Architecture, Taxonomy
Core Banking, GL & Finance, ERP, HRM
Infrastructure
Data Integration, ETL, EII, MDM
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Enterprise Information Architecture
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17
Agenda
Introduction to ARISE
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
17
Demo on Oracle BPA for Account Opening6
Business Intelligent3
Enterprise Architecture4
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18
IDS Scheer China www.ids-scheer.com.cn
Enterprise Architecture
18
Twenty years ago, a new field was born that soon came to beknown as enterprise architecture. The field initially began toaddress two problems:
System complexityOrganizations were spending more and more
money building IT systems; andPoor business alignmentOrganizations were finding it more and
more difficult to keep those increasingly expensive IT systems
aligned with business need.
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Enterprise Architecture
Control view
Organizational
view
Functional
viewData
view
Business concept
IT Concept
Implementation
Business concept
IT Concept
Implementation
Business concept
IT Concept
Implementation
Businessconcept
IT Concept
Implementation
Who?
What? How?
When?
Business Architecture
Data Architecture
Applications Architecture Technology Architecture
Primary difference with traditional approaches is the logical link among the four
architectures.
Availability of new EA tools.
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2020
Enterprise Architecture From Business to IT
BusinessStrategy& Require-ments
Program& ProjectManage-ment
PortfolioAnalysis
BusinessArchitecture
Business Processes,
Workflows, Organization,
and Collaboration
InformationArchitecture
Infrastructure ArchitectureHardware, Server, OS, Network
ApplicationArchitecture
Systems, Services,
Functional Use Cases
Data, Business Objects,
Exchange Formats,
Security and Privacy
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Enterprise Architecture Reduction ofComplexity
Level 1
Level 2
Level 3
Level 4
Masterportfolio
Applications
(Global)
Masterportfolio
Applications
(Region 1)
Masterportfolio
Applications
(Region 2)
Masterportfolio
Applications
(Region 3)
Masterportfolio
Applications
(Region 4)
Masterportfolio
Applications
(Region ...)
encompasses
Masterportfolio
Applications(Region 1)
Portfolio
Product
Development
(Region 1)
Portfolio
Marketing Sales(Region 1)
Portfolio
Underwriting &
AccountService s
(Region 1)
Portfolio
Billing/
Cash Mgt.
(Region 1)
Portfolio
Claims(Region 1)
Portfolio
MIS / Fin. Mgt.(Region 1)
encompasses
ARMIS
BMS
Portfolio
Product
Development
(Region 1)
ARMISOrganizational
Unit
istechnicallyresponsible for
Programminglanguage
isprogramming language of
Process1
supports
DBMS type
can be platform of
ARMIS
Software used by by
thatexistsas an inde
in the CSCcatalog.
Component 1L
Component 2
isof type
ARMIS BMS CARS
CES
CICS
Daily
Premium
BMS
Server1
can be platform of
Zurich NorthAmerica
Strategic
Partnerships
CorporateSolutions
CorporateCustomer
CustomerServices
Corporate
Law
SmallBusiness
Customer
Services
Technical
Claims
Risk
Engineering
Claims
Services
Claims
Attorney
Contract
Services
Market
Products/
Services
Manage
Products/
Services
Deliver
Claim
Services
Deliver
ContractServices
Product Processes
Service Processes
Underwrite
Risk
Event1
Claim Manager
Claim Manager
Event2
Event3
Function 1
Function 2
Product
Data
ProductData
ARMIS
ARMIS
Contract
Services
Market
Products/
Services
Manage
Products/
Services
Deliver
Claim
Services
Deliver
ContractServices
Product Processes
Service Processes
Underwrite
Risk
Application Technology Processes Organisation Data
Masterportfolio (Global)
Masterportfolio (Region)
Master P. (Region/Category)/Landscape
Application Technology Process
Data Subject
Data Facet
.
.
Data Subject1
Data Subject2
Masterportfolio
Global Life
.
.
Data Subject1
Data Subject2
Masterportfolio
Global Life
Data Subjectto Portfolio
Data Subjectto Portfolio
D at a S ub je ct 1 Da ta S ub je ct 2
Data Fa ce t1 Data Face t2
Data Subject1
Data Facet1
Data Facet2
Application
isinput for
hasoutput of
Businessunit
can be user
Zurich NorthAmerica
Strategic
Partnerships
CorporateSolutions
CorporateCustomer
CustomerServices
Corporate
Law
SmallBusiness
Proprietary
Trading
Money MarketProducts
Sales
(Customer Trading)Money Market
Products
Prop.
Trader
Salesman
Money Market
Products
Contract
Services
Market
Products/Services
Manage
Products/Services
Deliver
ClaimServices
DeliverContract
Services
Product Processes
Service Processes
Underwrite
Risk
Server2SMS_SERV01
Server2SMS_SERV01
All aspects areinterrelated
and depend oneach other
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ARIS A Tool which can support various Framework
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Holistic View not in Isolation
Integration Framework
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TOGAF: ADM (Architecture Development Cycle)
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Relationships Between EA, BPM and SOA
Govern
Design
Model
Simulate
Implement
Execute
Business Process Management
Enterprise Architecture
SOA
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IDS Scheer China www.ids-scheer.com.cn
27
Enterprise Architecture Benefits
A survey of CIOs shows thataverage total cost per end user(i.e. using the entire IT budget)varies by organization size andthe presence of architecture
Architecture and standards are
good for IT cost efficiency
Architected?
No
Yes
Org. SizeSmall Large
$9,209
$6,185
$30,386
$22,534
Architecture planning and standards compliance canreduce IT budget expenditure by an average of 30%
Source: META Group
Results of CIO survey January 2002
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Joint Ownership of Requirements is Most Effective
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Agenda
Introduction
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
29
Demo6
Business Intelligent3
Enterprise Architecture4
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Key Business Drivers
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Key Business Drivers in the Banking sectors
Become a Customer-Centric Bank
Build Market Responsiveness by TransformingCore Banking Processes
Manage Compliance, Risk, and Performance MoreEffectively
Improve Operational Effectiveness of CorporateAssets
Evolve to an Agile, Intelligent, and Secure Platform
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BPM
Applications Scenarios by Topic
Enterprise reality
Implementation of
Core Banking ( DBS )
Branch Transformation
( BII )
Workflow Management ( DBS )
Enterprise Architecture /
(K Bank )
Quality Management and
Six Sigma (DBS )
Internal Controls, Risk &
Compliance Management (ABN AMRO
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Banking Customers in this region
Bank Internasional Indonesia
DBS Bank ( Singapore )OCBC ( Singapore )
Credit Suisse ( Singapore )
Commonwealth Bank (
Australia )
Deutsche Bank ( Singapore )
ABN AMRO ( Thailand )
K Bank ( Thailand )
RHB ( Malaysia )
Southern Bank ( Malaysia )
Citicorp ( India )
Bank Simpanan Nasional (
Malaysia )
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Agenda
Introduction to ARISE
Business Process Management and Execution
Sharing of experience in Banking Projects
1
2
5
34
Demo6
Business Intelligent3
Enterprise Architecture4
ARIS Platform Leading the BPM Market Since 1995
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ARIS Platform Leading the BPM Market Since 1995
June 2007
Research ID G00137850
...IDS Scheer has been a leader for years now
and has one of the most comprehensivetoolsets in the BPA Magic Quadrant ARIS.IDS Scheers initial success was managing the
reference models for SAP, but IDS Scheer haskept expanding its markets, tools, methods,process templates and consulting support.With additional successes on the BAM front,IDS Scheer has been an integral part of SAPs
NetWeaver offering. IDS Scheer has the mostpartnerships with leading independentsoftware vendors and BPM players, includingFujitsu, Lombardi, IBM, Microsoft and NEC...
Business Process Analysis/Modeling Magic Quadrant