Diagnostic, two to four weeks
Process walkthroughs, data lineage, and a written map of every input, owner and control. You keep the map whether or not you continue with us.
We are brought in when a process has become expensive, slow or impossible to explain, and the people who built it have run out of room to fix it.
Most engagements start with a process that works but should not. A monthly return assembled by hand. A reconciliation that takes three weeks. A control that exists in principle and in nobody's calendar. We map what actually happens, not what the procedure document says, and we do that with the people who do the work.
From there the choice is usually simple: correct the process, automate the assembly, or replace the system underneath it. We tell you which, and what each one costs, before anything is built.
Process walkthroughs, data lineage, and a written map of every input, owner and control. You keep the map whether or not you continue with us.
Fixed deliverables against dates, in rand. If the honest answer is that the work is not worth doing, that is in the report as well.
Tested against your last four cycles, documented, and run by your team with us on call.
Regulatory and management reporting, data architecture and governance, financial crime and AML processes, reconciliations, and the operational reporting that sits between finance, risk and IT.
The number is right or it isn’t. Everything else in a reporting process is arrangement.
We will come back with a scope, a price in rand, and an honest answer about whether it is worth doing.
connect@rahn.co.za