finans it dagen 2013 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Finans IT dagen 2013 PowerPoint Presentation
Download Presentation
Finans IT dagen 2013

Loading in 2 Seconds...

play fullscreen
1 / 17

Finans IT dagen 2013 - PowerPoint PPT Presentation


  • 145 Views
  • Uploaded on

Finans IT dagen 2013. Hypothesis driven approach to increased efficiency , cost savings or control . Søren Anderberg M.Sc. Computer Science, B.A. Psychology . NNIT in brief. NNIT is one of the four largest providers of IT services in Denmark. Consultancy.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Finans IT dagen 2013' - callie


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
finans it dagen 2013

Finans IT dagen 2013

Hypothesis driven approach

to increased efficiency, cost savings or control

Søren AnderbergM.Sc. Computer Science, B.A. Psychology

nnit in brief

NNIT in brief

NNIT is one of the four largest providers of IT services in Denmark

Consultancy

IT consultancy, development, implementation and operations for life sciences, finance, public

Development

Turnover in 2012 DKK 2,028 billion

Implementation

Profit 2012 DKK 217 M

Operations

Head office in Søborg, Denmark + Offices in six countries including China and the Philippines

Customers throughout Europe

Subsidiary of Novo Nordisk A/S

results driven business optimization

Results-driven Business Optimization

Measurable benefits

Savings

Cost

results driven business optimization1
Results-driven Business Optimization

“Identify optimization hypotheses and

implement them as

measurable benefits”

Customer example:Danish pension and

insurance company

Customer

investment

Operational

cost savings

DKK 950.000

DKK 5.100.000

results driven business optimization 6 step framework model tools
Results-driven Business Optimization- 6 step framework model & tools

Advisory / sales

1

Analyze

Prioritize

Business Case

Implementation

4

3

2

5

Benefits reporting

6

results driven business optimization 6 step framework model tools1
Results-driven Business Optimization- 6 step framework model & tools

Advisory / sales

1

Advisory / sales

1

Analyze

Prioritize

Business Case

Implementation

2

3

4

5

Analyze

Prioritize

Business Case

Implementation

4

3

2

5

Benefits reporting

6

Benefits reporting

6

results driven business optimization 6 step framework model tools2
Results-driven Business Optimization- 6 step framework model & tools

Advisory / sales

1

Structure

Structure

Analyze

Prioritize

Business Case

Implementation

2

3

4

5

Hypothesis database

Business Case 1

Plan

Questionnaires

Task

Task

Technology

Technology

Interviews/Workshops

Select most critical

Business Case 2

Steering Committee

Log analysis

People

People

Business Case 30

Continuous

dialogue

License optimization

Benefits reporting

6

results driven business optimization2

Results-drivenBusiness Optimization

Measurable benefits

Case example 1

Benefits Reporting

Savings

Simplify IT environment

and reduce operational

costs.

Cost

business case 3 consolidating application servers
Business Case 3: Consolidating Application Servers

Savings realized – 4 years

Success criteria

  • Reducing from 36 to 24 servers
  • Reducing SQL clusters from 6 to 4
  • Reclaim reduced license costs

1,9

MDKK

1,7

MDKK

Summary

  • An unknown application identified
  • 11 of 12 servers are ready for reuse

Completion and realization

Jan

Feb

Apr

Mar

Completion and realization

Completed

  • Implementation completed: March
  • Savings realized: April

May

Jun

Aug

Jul

Savings realized

Sep

Oct

Dec

Nov

benefits reporting
Benefits Reporting

1,07

0,3

0

2,4

2,0

1,9

1,7

0,9

1,3

0,13

3

Savings summary

6,57 MDKK

Expected

2

5,13 MDKK

Realized

MDKK

1

Legend

Expected savings

Realized savings

0

37

3

4,11

6

5

Business Case No

results driven business optimization3

Results-drivenBusiness Optimization

Measurable benefits

Case example 2

Benefits Reporting

Savings

Increase transparency

and control towards FSA IT audit.

Cost

increasing transparency towards audit
Increasing transparency towards audit

1

2

3

Finanstilsynets: ”Statusskema for Finansielle

Virksomheder IT-området”

Map FSA IT regulatory requirements

Map requirements

to contract complex

Contract coverage

degree

Bestyrelsens IT-sikkerhedspolitik

Direktionens opgaver og ansvar

It-beredskabsplaner

Rapportering

Outsourcing

Udvikling af egne systemer samt systemændringer

Anskaffelser fra eksterne leverandører

Ikke-integrerede systemer

Dokumentation

Funktionsadskillelse i autorisationer

Intern opbevaring af data

  • IT Operational Contract
  • Assess requirements
  • Procedures and Guidelines
  • Assessment report

FSA

audit scheme

  • Operation Manual
  • 11 categories
  • 34 questions
  • Compliance degree

Analysis Report Summary

20

Requirements

8

6

Action Plan

Compliance coverage degree

Passed

Remarks

Failed

results driven business optimization 6 step framework model tools3

Typical hypotheses with positive impact

Results-driven Business Optimization- 6 step framework model & tools

Advisory / sales

1

  • Standardized application architecture
  • Database optimization
  • Standardization of infrastructure
  • Desktop-mgmt outsourcing
  • Batch optimization
  • Culture and behavior optimization

Structure

Analyze

Prioritize

Business Case

Implementation

2

3

4

5

  • Project portfolio management
  • Desktop optimization
  • Consolidation of IT infrastructure
  • Process optimization (ITIL)
  • Technical Recovery Plans
  • Enterprise Search Strategy
  • Information Management(Business Intelligence)

Hypothesis

database

Business Case 1

Plan

Questionnaires

Increasing benefits and sustainability

Task

Technology

Interviews/Workshops

Select mostcritical

Business Case 2

Steering Committee

  • Standardized user administration
  • License Management
  • IT Regulatory Audit
  • Change Management
  • Print optimization
  • KPI and Dashboards
  • Outsource network
  • Storage optimization

Log analysis

People

Business Case 30

Continuousdialogue

Financialanalysis

Increasing complexity and time

Benefits reporting

6

results driven business optimization4
Results-driven Business Optimization

“Identify optimization hypotheses and

implement them as

measurable benefits”

Customer example:Danish pension and

insurance company

Customer

investment

Operational

cost savings

DKK 950.000

DKK 5.100.000

results driven business optimization5
Results-driven Business Optimization

Søren Anderberg

ManagingConsultant

sqab@nnit.com

+45 30 79 10 98

“Identify optimization hypotheses and

implement them as

measurable benefits”

Customer example:Danish pension and

insurance company

Customer

investment

Operational

cost savings

DKK 950.000

DKK 5.100.000

results driven business optimization6
Results-driven Business Optimization

Søren Anderberg

ManagingConsultant

sqab@nnit.com

+45 30 79 10 98

Thomas Wiis VogelsangBusiness Consultant

Kell ChristensenManaging Consultant

Karen Lise Mosekjær MadsenBusiness Consultant

Søren Anderberg

ManagingConsultant

sqab@nnit.com

+45 30 79 10 98

thank you

Thank you!

Søren Anderberg

ManagingConsultant

sqab@nnit.com

+45 30 79 10 98