Trading and Capital Markets – Business process documentation after trading system change

Customer	Stock Exchange
Project Description	Business process map update due to the upcoming transition to the new order routing and trading system as well as simultaneous transition to the new OTC-trading platform Identification and documentation of business processes in trading organization, market opertaions, finance, master data management, IT and listing
Project Results	Complete business process map updated New processes defined and documented The new and updated processes filed according to regulatory demands, in a data bank with firmly defined roles and rights
Customer Value	Fulfilment of the regulatory demands in due time Updated and accurate process data bank with hundreds of processes