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Ea Enterprise Governance, Reporting And Controls Ii

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Nigel Tebbutt
Nigel Tebbutt

Part 1 – External Compliance Rules-based Risk Frameworks Basle II, Solvency II Frameworks Principle-based Reporting Standards GAAP, IFRS, FSA, BoE Reporting and Compliance Enterprise Risk Management Frameworks Outsights, COSO Risk Management Frameworks Part 2 – Internal Governance Strategic Enterprise Management Frameworks Strategy Alignment and Architecture Governance Enterprise Performance Management Target Setting & Action Planning, Reporting & Analysis

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EA-envision: Enterprise Governance, Reporting and Controls Enterprise Data Cloud™ EA-envision: Strategic Enterprise Management Framework
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Enterprise Data Cloud™ EA-envision: Strategic Enterprise Management Framework EA-envision: Enterprise Governance, Reporting and Controls
Part 1 – External Compliance EA-envision: Strategic Enterprise Management Framework
EA-envision: Enterprise Governance ,[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework EA-envision
EA-envision: Enterprise Governance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision
Part 1 Section A – Rules-based Risk Frameworks EA-envision: Strategic Enterprise Management Framework
EA-envision: Enterprise Governance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision
Basel II - Executive Summary Basel I ,[object Object],[object Object],[object Object],[object Object],[object Object],Basel II ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Source: Text
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Basel I 1988 Accord – Capital Charges Source: Text EA-envision: Strategic Enterprise Management Framework
Basel II – The Three Pillars ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
Basel II Pro-cyclicality EA-envision: Strategic Enterprise Management Framework
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Basel II – Timing Unless otherwise indicated, all references to paragraph numbers in these materials refer to paragraphs in June 2004 Basel II Accord EA-envision: Strategic Enterprise Management Framework
Solvency II ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework EA-envision
Solvency II ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision
Part 1 Section B – Principle-based Risk Frameworks EA-envision: Strategic Enterprise Management Framework
EA-envision: Enterprise Governance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision
Generally Accepted Accounting Principles (GAAP) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
International Financial Reporting Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
International Financial Reporting Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
US GAAP / IFRS Convergence ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Part 2 Section A – Enterprise Risk Management Frameworks EA-envision: Strategic Enterprise Management Framework ©
The Management of Uncertainty ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
Enterprise Risk Management ,[object Object],[object Object],[object Object]
Risk Management ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Management Strategies ,[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Categories ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Outsights: - 21 Drivers for the 21st Century ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The Outsights Framework “ 21 Drivers for the 21st Century” is a provocative and future-orientated scan of the 21 key forces shaping this century - from the rise of the BRIC’s to the challenges of resource availability and the explosion of information . EA-envision: Strategic Enterprise Management Framework
COSO: - Enterprise Risk Management Framework ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
COSO: - Framework Development ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Solution Architecture – Compliance Reporting Settlements Treasury Business Rules Service Registry ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Domain Specific Reports E-Mail CMS Cached Reports Monitoring E-mail template Report Formats Configuration and Customisation Data Trading Exchange Server Intelligent Agents and Alerts Enterprise Services Enterprise Portfolio Management Data Transactional Data & Fiscal Information Reporting Asset Management Securities, Custody, Debt, Risk AD Finance Products, Trades, Counterparties Mobile PDA MVNO VPN WAN Reports Internet Local Users Remote Users Mobile Users Dashboard Enterprise Data Cloud Report Content Stakeholder Views Reports and E - Mail
Broadband or ISDN 30 Fire walled DMZ CC-ICS Message Server ISP E-Mail Message Connection Servers Infrastructure Architecture – Compliance Reporting and Intelligent Agents and Alerts Enterprise Data Cloud Remote Users Enterprise Data Cloud Cluster Local / Remote Hosted Users Mobile Users Mobile Users VPN Internet Feature Net WAN B a y N e t w o k s S D B a y N w o r k s B a y S t a c k A c c e s s P n t 6 5 0 W r e s s Remote PABX Voice Gateway (CISCO 2640) QSIG DPNSS Westell Protocol Converter D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Voice Connection Servers D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D CTI Cluster D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Reporting Database Cluster 10/100 MBit Switched Ethernet LAN WAN MVNO 3 rd Party Managed MVNO Platform Legacy Systems D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D EAI Hub D H E W L E T T P A C A R D CISCO Call Manager D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Remote Users Local Users
Part 2 Section B – Internal Enterprise Governance EA-envision: Strategic Enterprise Management Framework
EA-envision: Business Strategic Alignment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Enterprise Data Cloud™ EA-envision: Strategic Enterprise Management Framework
COTS Programmes – the challenge ,[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
Business Strategic Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COTS Programme Risk Breakdown Structure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COTS Strategic Threat Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COTS Business Strategic Alignment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
EA-envision: The Solution... ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework
COTS Diagnostics – Business Impact Assessment and Reporting Portfolio Management Enterprise Architecture ERP Service Registry ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Project Specific Reports E-Mail CMS Cached Reports Monitoring E-mail template CRM Configuration & Customisation Data Project Planning VPN Exchange Server Intelligent Agents and Alerts Services Requirements Models Function Library Application Catalogue Data Models Solution Options Solution Designs Service Repository Project Planning and Enterprise Portfolio Management Data Reporting Solution Options Design AD CASE & Planning Tools
EA-envision: Business Innovation Enterprise Data Cloud™
Enterprise Data Cloud™ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Enterprise Data Cloud™ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Enterprise Data Cloud™ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Enterprise Data Cloud™ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],DBA Analyst UK – South 200 nodes UK – North 100 nodes Europe 200 nodes Infrastructure Warehouses Operations
Enterprise Data Cloud™ Network Interconnect ... ... Master Servers Query planning & dispatch Segment Servers Query processing & data storage External Sources Loading, streaming, etc. Greenplum MPP (Massively Parallel Processing) Shared-Nothing Architecture ... ... SQL Query Governor
Enterprise Data Cloud™ High Speed Loader JDBC™ ODBC SQL/92 OLEDB Greenplum MPP (Massively Parallel Processing) Shared-Nothing Architecture
EA-envision: Strategic Vendors Hardware Vendors BI Tools Business Partners Solutions Enterprise Data Cloud™ EA-envision
EA-envision: Business Innovation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision
EA-envision: Business Innovation ,[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework © EA-envision
EA-envision: Business Innovation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework © EA-envision
Contact Details ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],EA-envision: Strategic Enterprise Management Framework © EA-envision

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Ea Enterprise Governance, Reporting And Controls Ii

  • 1. EA-envision: Enterprise Governance, Reporting and Controls Enterprise Data Cloud™ EA-envision: Strategic Enterprise Management Framework
  • 2.
  • 3. Part 1 – External Compliance EA-envision: Strategic Enterprise Management Framework
  • 4.
  • 5.
  • 6. Part 1 Section A – Rules-based Risk Frameworks EA-envision: Strategic Enterprise Management Framework
  • 7.
  • 8.
  • 9.
  • 10.
  • 11. Basel II Pro-cyclicality EA-envision: Strategic Enterprise Management Framework
  • 12.
  • 13.
  • 14.
  • 15. Part 1 Section B – Principle-based Risk Frameworks EA-envision: Strategic Enterprise Management Framework
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21. Part 2 Section A – Enterprise Risk Management Frameworks EA-envision: Strategic Enterprise Management Framework ©
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31. Broadband or ISDN 30 Fire walled DMZ CC-ICS Message Server ISP E-Mail Message Connection Servers Infrastructure Architecture – Compliance Reporting and Intelligent Agents and Alerts Enterprise Data Cloud Remote Users Enterprise Data Cloud Cluster Local / Remote Hosted Users Mobile Users Mobile Users VPN Internet Feature Net WAN B a y N e t w o k s S D B a y N w o r k s B a y S t a c k A c c e s s P n t 6 5 0 W r e s s Remote PABX Voice Gateway (CISCO 2640) QSIG DPNSS Westell Protocol Converter D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Voice Connection Servers D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D CTI Cluster D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Reporting Database Cluster 10/100 MBit Switched Ethernet LAN WAN MVNO 3 rd Party Managed MVNO Platform Legacy Systems D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D EAI Hub D H E W L E T T P A C A R D CISCO Call Manager D H E W L E T T P A C A R D D H E W L E T T P A C A R D D H E W L E T T P A C A R D Remote Users Local Users
  • 32. Part 2 Section B – Internal Enterprise Governance EA-envision: Strategic Enterprise Management Framework
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
  • 41. EA-envision: Business Innovation Enterprise Data Cloud™
  • 42.
  • 43.
  • 44.
  • 45.
  • 46. Enterprise Data Cloud™ Network Interconnect ... ... Master Servers Query planning & dispatch Segment Servers Query processing & data storage External Sources Loading, streaming, etc. Greenplum MPP (Massively Parallel Processing) Shared-Nothing Architecture ... ... SQL Query Governor
  • 47. Enterprise Data Cloud™ High Speed Loader JDBC™ ODBC SQL/92 OLEDB Greenplum MPP (Massively Parallel Processing) Shared-Nothing Architecture
  • 48. EA-envision: Strategic Vendors Hardware Vendors BI Tools Business Partners Solutions Enterprise Data Cloud™ EA-envision
  • 49.
  • 50.
  • 51.
  • 52.