There are economic as well as regulatory challenges. Processes must meet the requirements of the bank and be efficient. For this, we need a tool which makes the potential in processes recognizable and also satisfies the documentation requirements. The foundations for a proper risk management system include, for example, IT systems involved in a process or official regulations for banking process risk and controls. According to current EU regulations the use of personal data must identified as such. Signavio Process Manager helps us to master the current requirements.Stefan Gödde – Head of Organization and IT
With a balance sheet sum of around 9.6 billion euros, Sparda-Bank Südwest is one of the biggest cooperative banks in Germany. Its focus is on retail banking and it has 45 branches in Rheinland-Pfalz and in the Saarland. Around 700 employees look after over 511,000 members and are competent contact persons for all services relating to personal finance. Sparda-Bank Südwest is the biggest mortgage provider for private customers in this industry. Social engagement is also important for Sparda Bank. You can find more information at.