Pro-Active Process Analysis and Control Related Gap Remediation Landis Consulting Solutions specializes in process gap identification and remediation through facilitated sessions with subject matter experts and management. Focused analysis identifies potential process gaps that could result in harm to the business or to clients. Through facilitated review sessions, process gaps are addressed to help identify short term solutions to tactically remediate gaps. Longer term, or strategic, solutions are also identified through collaborative review with the business and their technology partners.
Re-Active Issue Response and Audit Remediation If your organization is required to address mandatory remediation requirements for process related gaps identified through internal or external audits, our process experts work with your team to address and document remediation. Additionally, we work with management to identify other areas within the business that may be subject to audits so that issues can be self-identified and pro-actively remediated.
Business Analysis and Requirements Documentation Our process analysts serve as business analysts for documenting requirements when technical solutions are required. We have worked on system implementations of SEI Trust 3000, various brokerage platforms and other ancillary systems, primarily in the area of wealth management and trust.
The methodology utilized by Landis Consulting includes three basic phases:
Defining current environment
Developing a target environment
Each phase is modified to support the project initiative.
Workflow Drafting Landis Consulting works with your existing documentation and subject matter experts to capture your current business processes. Our sessions are run so we gain real-time validation. This minimizes the time it takes to document processes and maximizes the accuracy.
Workgroup Sessions Landis Consulting facilitates workgroup sessions designed to meet your specific project requirements. Workflows are modified in a live environment so all participants can see and agree to the changes. We capture process improvement opportunities and any project issues and immediately distribute workgroup results following the sessions.
Project Tool Suite The project tool suite utilized by Landis Consulting is designed to support and manage the process of capturing processes that span the organization. We have managed the development of more than 1,000 business processes. Our project tool suite includes: - Process Tracking Database - Process Modeling Database - Web Interface for End User Review - Web-Based Issues Management Training and Handoff We train your process and business analysts to maintain the process database. Database maintenance is a way of ensuring continuous Return On Investment (ROI). We also provide: - Project Jump Start - Process Maintenance