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