National Australia Bank Limited (NAB) is a financial services organization and one of Australia’s leading banks providing a comprehensive and integrated range of banking and financial products and services. With operations in Australia, New Zealand, parts of Asia, the United Kingdom, and the United States, NAB exists to serve customers well and help communities prosper.
NAB’s strategy focuses on being safe and secure, an easy bank that’s simple to deal with, and relationship-led. An important enabler for being safe, secure, and easy is NAB’s control transformation strategy, ensuring it has effective and strong controls in place to meet critical process objectives, achieve compliance with regulatory obligations, and manage risk. In support of this strategy, NAB adopted new technology to give it greater process transparency and drive continuous, targeted improvements across the business.
With SAP® Signavio® Process Collaboration Hub, all colleagues at National Australia Bank Limited (NAB) now have access to an enterprise-wide single source of truth to document processes and for ongoing process management. The SAP Signavio Process Manager solution provides NAB with its core process modeling capability.
Transparency and governance over process management has been supported by NAB adopting the SAP Signavio Process Governance solution to provide an integrated and systematic workflow to sustainably manage ownership and currency of processes. NAB uses the SAP Signavio Process Intelligence solution to support process discovery at scale, identify opportunities for process reengineering, and achieve higher velocity of process modeling.
With its process-data mining functionality and integration with SAP Signavio Process Manager to generate process models, SAP Signavio Process Intelligence is being deployed enterprise-wide to support faster and better process management.
Through its controls center of excellence, NAB runs a rigorous accreditation process for users wanting to model processes to its control and process management standard. This provides support to develop process management capability and governs the standard for design and modeling of business processes at NAB. The creation and management of business processes is performed by those ultimately owning the processes.
With SAP® Signavio® Process Collaboration Hub, all colleagues at National Australia Bank Limited (NAB) now have access to an enterprise-wide single source of truth to document processes and for ongoing process management. The SAP Signavio Process Manager solution provides NAB with its core process modeling capability.
Transparency and governance over process management has been supported by NAB adopting the SAP Signavio Process Governance solution to provide an integrated and systematic workflow to sustainably manage ownership and currency of processes. NAB uses the SAP Signavio Process Intelligence solution to support process discovery at scale, identify opportunities for process reengineering, and achieve higher velocity of process modeling.
With its process-data mining functionality and integration with SAP Signavio Process Manager to generate process models, SAP Signavio Process Intelligence is being deployed enterprise-wide to support faster and better process management.
Through its controls center of excellence, NAB runs a rigorous accreditation process for users wanting to model processes to its control and process management standard. This provides support to develop process management capability and governs the standard for design and modeling of business processes at NAB. The creation and management of business processes is performed by those ultimately owning the processes.