Tatra banka

How one of Slovakia’s largest banks gained full real-time control over ICT risks

A unified view of risk that changed the way it is managed

Real-Time risk map

One view of ICT risks

Voice of the customer

Use cases

Technologies used

Qlik

Inphinity

Problem

One of Slovakia’s largest retail banks was facing increasing complexity in ICT risks driven by an extensive application portfolio, regulatory requirements, and the pace of change in both technology and business. The existing approach did not provide a unified, clear, and up-to-date view of risks across the organization.

The bank needed a solution capable of working with both dynamic and static risks in real time, supporting standard workflows, and enabling effective management of the entire risk lifecycle.

Solution

We designed a BI solution in Qlik, enhanced with Inphinity Forms and Inphinity Flow, that unified data on assets, threats, and vulnerabilities into a single risk view. As a result, the bank gained an up-to-date, real-time overview of ICT risks, support for standard workflows, and more effective management of the entire risk lifecycle.

Before

After

Solution

Thanks to Business Intelligence, we have a continuous overview of the current risk status. We can see which risks have been evaluated and which have not, which are still relevant and which are outdated, and whether they have been accepted or closed. Everything is in one place. That is key to effectively managing the entire risk lifecycle.