How Spar Nord Bank built a business architecture to handle risk and compliance

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Link: https://community.mega.com/t5/Business-IT-Transformation/How-Spar-Nord-Bank-built-a-business-architecture-to-handle-risk-and/ba-p/26928

From Business & IT Transformation articles

How Spar Nord Bank built a business architecture to handle risk and compliance.jpg


In 2012, Spar Nord’s processes were documented in several different places, and with many gaps in documentation. Processes were localised within different business departments, and even within individual teams. This made it impossible for management to see a clear, high-level view of the bank’s processes, and their interdependencies. It also made it difficult to maintain. 

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