Banque Cantonale de Fribourg

Banque Cantonale de Fribourg is one of the 24 Swiss cantonal bank serving canton Fribourg with products and services private banking, wealth management, mortgage, pension and insurance.

Riscomp Engagement and Benefits :

Riscomp has designed and implemented integrated ICS, Risk and Loss Management Processes with SAP GRC Suite v10.1. The Policy Management Process is automated as well and users enjoy the intuitive and convenient way to work with directives, manuals and other important internal documents. The solution is based on SAP Process Control inclusive Policy Management and SAP Risk Management incl. Operational Risk Management (ORM).

Since all employees of the bank are involved into SAP GRC – aided processes it is extremely important to optimize the user experience in an ongoing manner. Following improvements were delivered during the recent updates round:

  • SAP Fiori – based entry into the GRC user interface and policy search.
  • Complete re-design of the SAP GRC user interface: Entry Page technology including custom Chips was leveraged to the fullest replacing the old NWBC look & feel.
  • Embedded Search for The Policies was successfully established and offers a very intuitive and flexible way to find relevant documents.
  • Further improvements of standard functionality, especially for policy documentation, approval and policy distribution via survey were realized.