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

• 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