Slide 7
Slide 7 text
E.g. cost to deliver vs expected benefits – capacity
release, revenue gains, cost out etc.
E.g. ACCC, APRA, BCOP, DDO, ASIC, anti-fraud and anti-
money laundering laws
E.g. Organisation imposed policy/ies – customer
identification, financial verification processes
E.g. Performance scorecard metrics, KPIs, customer
promises, brand promises, strategic ambition statements
E.g. Using legacy software to deliver a 'quick win' vs
aligning to strategic solution architecture
E.g. Usability scores, error rates, adoption rates, NPS,
employee engagement
FINANCIAL
REGULATORY & LEGAL
POLICY
PERFORMANCE
TECHNOLOGY
EXPERIENCE
02 – WHAT IS RISK?
ORDER TAKER TO INFLUENCER – LESSONS LEARNED ALONG THE WAY