Integrated Risk for Mandiri Group

Requirements

Bank Mandiri is one of the largest banks which is part of the Buku 4 category (i.e. the highest level for the banks) in Indonesia. It has many subsidiaries companies which not only deal with banking industry but deals with various industries such as insurances, syariah, securities and others. With different nature of businesses, Bank Mandiri (as the consolidator for the group risk management) needs a single platform to capture the integrated and consolidated risk management for the bank itself as well as all the subsidiaries companies.

Solutions

We deployed our product to capture the RBBR which consists of the 4 (four) elements i.e. Risk Profiles, Earning, Capital and GCG (Good Corporate Governance). Our solution was deployed to all the Bank Mandiri's subsidiaries in which they can access and submit their working paper at anytime and anywhere.

With the support of our flexible workflow engine as well as our configurable user access matrix, we can easily combine and fulfill the needs for different approval workflow for each subsidiary or configure the needs for one officer to cover multiple risk profiles or any other combination.

Results

With the success of the deployment of our product within Bank Mandiri, it has successfully been used by users from all the subsidiaries companies. The consolidation team in the Bank Mandiri can now monitor the progresses of the working papers from all the subsidiaries companies in real-time as well as have the full assurances for a faster and accurate results to serve as the bases for internal reporting as well as for regulatory reporting.

Features

Enterprise Risks

• Risk Profiles
• Good Corporate Governance
• Earning and Capital
• Data Sources for Excel Files Template
• Email Reminders

Reports & Dashboards

Admin Module

• User & Role Management
• Sister / Subsidiaries Companies Management
• Workflow Administration