A bank's holistic digital ecosystem contains a wealth of data that, when analyzed appropriately, can reveal valuable insights into customer behavior, preferences, and overall financial trends. Here are some conceivable hidden data that could be derived from such a digital ecosystem by Triple-A systems: 1. Spending Patterns * Identification

Mapping the ecosystem of a big international bank involves understanding its interactions with various stakeholders, the broader economic and regulatory environment as well as the social and environmental impacts of its operations governed by responsible and sustainable business practices. 1. Internal Stakeholder's sphere * Leadership and Management: The top

Job Overview The Quality Manager - ISO 9001 is responsible for overseeing the development, implementation, and continuous improvement of the company's Quality Management System in accordance with ISO 9001 standards. This role involves managing all aspects of the QMS, ensuring compliance and driving a culture of quality throughout

A best-in-class recruitment process is crucial for attracting top talent to your organization. It involves a series of well-defined steps and strategies designed to identify, attract, and hire the most qualified candidates. 7. Skills Assessments and Testing * Administer technical assessments, skills tests, or job-related tasks to evaluate candidates' abilities.

A best-in-class recruitment process is crucial for attracting top talent to your organization. It involves a series of well-defined steps and strategies designed to identify, attract, and hire the most qualified candidates. 1. Define Clear Job Requirements * Work closely with hiring managers to clearly define the job role, responsibilities and

Implementing a holistic SIPOC process model with visual end-to-end process maps over three process layers offers a wide range of benefits to small and medium-sized enterprises (SMEs) in their business operations. SIPOC process & data mapping methodology: Suppliers (Source) > Inputs (Data & Material)  > Process > Outputs (Products &

Via the Read-only link below, you can access and save this basic sandbox process model for digital transformation under your own project name and scamper and adapt this process model as suitable and export the automagically generated process map as a pdf document. Further access to your new process model

Why is the SIPOC process mapping methodology supported by the ProcessHorizon app key to digitalization and digital transformation ? Supplier (Source) > Input > PROCESS > Output > Customer (Destination) 1. Clarity and Understanding: SIPOC provides a clear and concise visual representation of a process from start to finish. In the

Why using a multi-dimensional All-in-One process & data mapping tool in support of responsible and trustworthy AI application design and deployment ? Sources > Data Input > Process > Data Output > Customer destination 1. Comprehensive Understanding: * Processes Clarity: Helps in mapping out all processes clearly, ensuring a thorough understanding of

The SIPOC based process mapping architecture supported by the ProcessHorizon app is multi-dimensional providing the following interrelated insights: - Process hierarchy supporting process decomposition - Process flow supporting an end-to-end process view - Data flow supporting a data-driven view e.g. for AI application design - Value flow supporting value

Below are some of my most frequent posts as inspiration for your unique process mapping venture via the ProcessHorizon web app Automated SIPOC process mapping via the all-in-one ProcessHorizon web app https://app.processhorizon.com/enterprises/obantwBAs1Hu81eTM8gUozV3/frontend Process Horizon AI process flywheel https://app.processhorizon.com/enterprises/s4uHs1Ho7K3pzySkuywx13N9/frontend

Step 1: Access the ProcessHorizonWeb app https://processhorizon.com Step 2: Identify process context for your envisaged SIPOC process model and enter Organization or Project name Step 3: Select +New Process Step 4: Identify the process to be mapped and enter Process name (verb + object) Step 5: Select appropriate Process

Successful deployment of an AI machine learning enabled supervisory stress test for systemically important banks depends on an ideation process as follows to guide the development of such an AI-driven stress test: 1. Establish clear objectives & scope * Define the primary objectives of the AI-enabled stress test, such as assessing

In addition to regular stress testing by the system relevant banks, supervisory stress testing should be triggered in case of significant events or developments in the financial markets or in the economy like a major economic downturn, financial crisis or significant change in market conditions or if there are specific

Die Prozesslandkarte visualisiert ein denkbares Prozessmodell für die Governance eines nationalen Finanzdepartements wie z.B. das EFD. Die Governance eines nationalen Finanzdepartements ist eine komplexe Aufgabe mit besonderen Herausforderungen: 1. Komplexität der Finanzmärkte: Die Finanzmärkte sind äusserst komplex und dynamisch. Die Regulierung und Überwachung dieser Märkte erfordert ein tiefes Verständnis

1. Erfassen und Eintragen von Patientendaten in das EPD 2. Überprüfung auf Genauigkeit und Vollständigkeit, Anwendung von Validierungsregeln 3. Sichere Speicherung, Indexierung und Organisierung der Daten 4. Verwalten von Berechtigungen, Überwachung des Datenzugriffs, Datenschutzmassnahmen 5. Datenübertragung und -integration, Konvertierung von Formaten 6. Ausführen von AI-Analysen, Extrahieren von Erkenntnissen 7. Überwachung

A SIPOC process costing matrix is a variation of the standard SIPOC matrix tailored specifically for understanding the cost aspects of a process. It helps organizations analyze and document the cost-related components of a process. This SIPOC process costing matrix serves as a tool for understanding how costs flow through

Success in competitive e-commerce very much depends on stringent process management with reliable processes building customer trust. 1. Sourcing & procurement process 2. Product catalog management 3. Website development & maintenance 4. Payment & checkout process 5. Order processing & fulfillment process 6. Customer service & support process 7. Digital

Success in competitive e-commerce very much depends on stringent process management with reliable processes building customer trust. 1. Sourcing & procurement process * Identify suppliers and manufacturers e.g. for computer and electronics products. * Negotiate favorable terms, prices, and agreements with suppliers. * Maintain an inventory of products based on demand and

ProcessHorizon is the all in one everything process modeling & mapping tool with sophisticated simplicity by design for professionals. Over 100 uses cases from different industries and domains are evidence for this claim and yet more use cases of generic process models with respective process maps will be generated and

The premise of automated process design by ProcessHorizon is to create an actionable process model with minimal effort and max impact across an organization. Dear SME Professionals, Subject matter expertise and Small & Medium sized Enterprises go together like left and right shoe. Caveat, subject matter experts with a passion

Die Governance einer Schweizer Pensionskasse (PK) muss den Vorschriften des Bundesgesetzes über die berufliche Alters-, Hinterlassenen- und Invalidenvorsorge (BVG) entsprechen. Die Einbeziehung verschiedener Akteure in die Governance ist entscheidend, um die Interessen der Versicherten und Pensionierten zu schützen und sicherzustellen, dass die PK die gesetzlichen Anforderungen erfüllt. Der Verwaltungsrat der

Eine gut geführte Pensionskasse (PK) sollte ihre Prozesse effizient und im besten Interesse der Versicherten ausgestalten und ausführen sowie sicherstellen, dass alle relevanten gesetzlichen Vorschriften und Compliance-Anforderungen erfüllt werden und dass die Kommunikation mit den Versicherten und Pensionierten effektiv ist um Transparenz und Kundenzufriedenheit zu schaffen. 1.     Versichertenbeitrittsprozess * Überprüfung und

A document management system (DMS) in a professional service or health care organization can have significant privacy & data protection implications. It's crucial for organizations to address these privacy and data protection risks to ensure compliance with relevant laws and regulations like the nFADP in Switzerland, GDPR in

With the revised New Federal Act on Data Protection (nFADP), Switzerland is implementing new legislation to better protect its citizens' data. Swiss companies will have to comply with this legislation from September 1, 2023. Privacy related acts and regulations are needed for several important reasons: 1. Protection of Personal