|Alleviate Compliance and Security Issues|
INDUSTRY: FINANCIAL SERVICES
Objective: Alleviate Compliance and Security Issues
A large financial services conglomerate received compliance findings from internal and external auditors noting the absence of a formalized software quality assurance (SQA) function and processes. Moreover, the organization did not have a clear separation of duties in IT development that provided adequate cross-checking and oversight. In addition to the compliance implications, senior leadership was concerned about vulnerability to highly-publicized security breaches that had damaged competitors’ systems.
Solution: Renovate and Repair the Process
Operari got directly involved in restructuring the development process: