Problem Credit Identification

Task

  • Streamlining the processes in problem loan management
  • Implementation of regulatory requirements
  • Definition of technical adjustments in the IT landscape

Industry/ Function / Environment / Expert

  • Leasing
  • Risk management
  • Structural and procedural organisation Moritz Jaeckle – Banking Specialist (IHK)
  • Worldwide requirements concept for problem loan identification developed and agreed upon
  • Existing processes recorded and documented
  • Technical, IT-related conception created and approved
  • Implementation of the requirements
  • Processes adapted and documented in the organisation manual
  • IT systems adapted, technical support provided for adaptation
  • Training carried out
  • Increased efficiency achieved, regulatory compliance ensured at all times
  • Defined processes
  • Clear transitions
  • Avoidance of redundancies in processing
  • Large, globally active company in the leasing industry