Compliance Solutions for BFSI


Deregulation and globalization of financial services, changing products and services, growing sophistication of financial technology, automation of internal processes, changing markets and business volumes, pressure for achieving cost effectiveness, increasing customer expectations, occurrence of unexpected events etc., have created a variety of Operational Risks for banks. These factors, interalia, could cause Operational Risk events such as, internal and external frauds, fiduciary breaches, confidentiality violations, business disruptions and system failures, errors, litigation etc., which could potentially result into substantial losses to the Bank.

Unlike Credit Risk1 and Market Risk2, Operational Risk arises in the natural course of the bank’s business with no directly attributable expected returns, and failure to properly manage Operational Risk can result in a misstatement of the bank’s risk/return profile and expose the bank to significant losses. The Operational Risk sometimes translates into Credit Risk or Market Risk and contributes to losses. Therefore a clear understanding of what is meant by Operational Risk is very critical for effective management and control of this risk. Operational Risks are at times not very clearly discernable from Market and Credit risks and its assessment is dependent on considerable qualitative and subjective factors effecting the entire organization, which is highly complex and challenging. However, the advantages of putting a proper framework for identifying, assessing, monitoring and controlling Operational Risk are manifold including mitigating risks instantaneously and controlling losses, improving the image of the Bank and its external rating (rating agencies will reckon Operational Risk approach of the Bank also as an important parameter), improving operational efficiencies, cost reductions, better customer service and effectively measuring capital for Operational Risk.

 

In line with our expertise in security systems which is a major area of Operational risk, ROCSYS has engaged into developing Operational risk management solution applicable to banks and other organizations, as per Basel II / SOX guidelines.


 

The need for Operational risk identification, measurement, monitoring and control, in every organization, especially in banks, has become more pronounced in the recent times and some of the driving factors are the following.

 

  • Changing products, processes and services
  • People
  • Technologies
  • Markets
  • Business volumes and competition
  • Pressure for achieving cost       Effectiveness and performance targets
  • Customer expectations
  • Unexpected internal and external events
  • Regulatory guidelines such as
  • Basel II / SOX and compliance
  • Image of the organization and rating
  • Capital allocation (banks)

Keeping in view the above requirements, a team of professionals in risk management, statistics and mathematics, banking, insurance, IT and systems security have developed a web based state-of-the-art solution  for monitoring Operational risk in a methodical way.



Small Medium Enterprise Communication & Managed Solutions

Managed solutions addressing Network, Security & Voice

Small to Medium Enterprises have to get connected to Internet and have good ERP systems, applications like CRM, SCM with good network security in place to leverage the opportunities emerging in these Globalizes economies. As a result of this they have to deploy cutting edge technologies on par with any large enterprises with good IT team in place to manage the networks and systems. Since their budgets are always short of the needs, they prefer to look for cost effective solutions, preferably on OPEX basis.

 

OzoneTel, a ROCSYS group company, partners with various vendors in Networking, Security, Voice to offer managed services on Opex basis so that SME do not have to invest upfront. This also takes away the head ache for ME to managing their network & application needs on their own by dedicating a team of Network, Security, Voice and application specialists, which are hard to find & retain them.



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