Tatra banka

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

A unified view of risks that made risk management more effective across the organization.

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 faced growing complexity in ICT risks resulting from an extensive application portfolio, regulatory requirements and the pace of change in 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 an approach that could work with both dynamic and static risks in real time, support standardized workflows and enable effective management of the entire risk lifecycle.

Solution

EMARK helped Tatra banka unify data on assets, threats and vulnerabilities into a single view of risks. The bank gained an up-to-date view of ICT risks in real time, support for standardized workflows and more effective management of the entire risk lifecycle.

Before

After

What we delivered

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 We can see which risks have been evaluated and which have not, which are still relevant and which are outdated, and whether they have been accepted or closed.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.