Specialist architecture and data management

Is your data architecture capable of providing up-to-date and quality-assured data for the targeted management of your bank?

It would be better, because: Risk controlling, reporting, accounting and controlling as central elements of bank management always require the latest, complete data that can be evaluated in various dimensions - this is the only way to sustainably optimise income and cost management as well as performance measurement, management and control and to monitor compliance with regulatory requirements.

Enormous challenge in interpretation and realisation

With the principles for the effective aggregation of risk data and risk reporting (BCBS 239), the Basel Committee on Banking Supervision has significantly tightened the regulatory requirements for data management and risk reporting systems. Even five years after their publication, the BCBS 239 requirements continue to pose an enormous challenge for many institutions in terms of interpretation and implementation.

In addition to the growing regulatory requirements, increasing reporting obligations to the supervisory authorities can be observed. The traditional reporting forms have been extensively expanded in recent years and supplemented by new regulatory reporting requirements such as AnaCredit.

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Our expertise - your success

Many financial institutions have already done significant preparatory work by implementing the BCBS 239 requirements. On this basis, taking into account the requirements of all other bank management disciplines, future-proof data architectures can be set up for more efficient overall bank management and irreversible costs can be prevented.

We support you in the implementation with holistic solutions, e.g. through

Creating transparency across your existing data processing routes
defining an optimal target architecture based on your existing infrastructure or by selecting suitable solutions
Efficient design of production routes for data aggregation processes
technical definition of data requirements and production routes
Harmonisation of data
Production of data quality

As the market leader, KPMG supports numerous national banks and has in-depth technical expertise in all bank management disciplines, comprehensive technical implementation know-how and the regulatory expertise to ensure compliance and realise the opportunities arising from BCBS 239 for your bank.

Our services in the area of specialised architecture & data management

Flexible data management

Creation of flexible data aggregation and analysis capabilities including use cases for data storage (e.g. central warehousing, data lake, micro services) as well as accompanying and (partially) automated governance and workflow processes.
Data harmonisation

Expansion of data request management for data cleansing and harmonisation as a basis for data analysis procedures.
Transition and reconciliation

Conception of functional reconciliation concepts between risk and financial data as well as tools for (partially) automated implementation.
Data quality management

Implementation of holistic approaches to organisation, methods and processes as well as IT support for data governance, including data lineage and DQ reporting.

We provide you with transparency on your implementation progress through quantitative and qualitative benchmarking - with our compliance tool based on KPMG Atlas for self-assessment of BCBS 239 compliance. This enables you to assess your compliance status and generates a market comparison on topics such as data architecture, IT infrastructure, data quality, risk reporting and governance. To give you even more security in implementation, we also offer you a holistic audit approach for standardised testing of BCBS 239 implementation.

We have a valid project approach, analysis and results templates as well as employees with extensive practical experience and expertise in the integration of regulatory requirements and technical solutions. Furthermore, KPMG works together with renowned manufacturers of innovative data integration and data quality management tools to develop an efficient and strategic solution for data quality management.

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