1

High Integrity Offer

This presentation focuses on the Altran services that create high levels of integrity in risk assessment, risk control, systems reliability, software development and operations control.

These services have been transferred from Altran’s Aerospace and Defence division where high integrity risk assessment, real time systems, system reliability and software development techniques are required for mission critical services.

High integrity Risk identifies more critical operational, market and credit risks that conventional techniques, High Integrity IT delivers ultra low defect system and application performance and High Integrity Governance implements controls with strong forensics in line with Basel II and Solvency II.

The services are delivered by teams of finance, risk, IT, software and systems engineering experts. The services are calibrated to the unique challenges of the world’s largest Financial Services companies.

2

Operational Risk Assessments STORM Method for Risk AssessmentAssessments• Systematic techniques for operational risk management• Ported from safety engineering, enables a complete

assessment of risk• Used by major companies with significant Infrastructure

dependency• Risk profile, controls, priorities, outage response and

improvements all linked together

Benefits • Identify services likely to give tangible loss,

• improve controls and mitigations• Identify all risks, including those normally hidden

• improve the risk framework • Identify the weak points across multiple systems,

• direct resources to weak points• Identify if large tail risks are possible,

• improve contingency planning

Service Disruptions Viewpoint

Department Level System Level

3

mprove Capital Management & Profits•

ssess Market risks in real time, reduce reliance on overnight risk calculations

•ddresses information gap between Desks and Risk Management

•eploy across Desks, Assets classes, Business Units and geographies

•xtends to real time Credit Riskenefits

•eal time aggregation of:-

• Scenarios• Stress testing• Assumption Testing• Dynamic Limit management• Modeling

•on-Intrusive as integrated with existing risk engines

Market & Credit Risk Systems Improved Real Time Risk Management

4

Governance, Risk & Control Systems

Governance, Risk & Control System • Delivered as a software service, tailored to client

needs, experts drive the implementation • Improve control and reduce risk in operations and

projects• Sets up a control room with a full suite of

governance services to manage controls and losses

• Drive down costs of people and systems

Benefits • Manages Risks and Controls • Manages People and Actions• Manages Losses and Reporting • Stream lines operations to deliver business

benefits• Creates a path to reduce capital requirements

Increasing rigour

5

equirements & Business Analysis•

ethods to create successful projects by managing the evolution of requirements

•argets defects levels in line with systems criticality

Development and Test •Deploy a range of high integrity techniques to deliver a robust system e.g. traceability, tool qualification•One of the best high integrity processes in the world, used by National Security Agency

Strong Process & Project Assurance•The design of the process aligned to system criticality•Project Assurance used to predict outcomes and change approach when necessary

Low Level Defect Software

System & Application Robustness

High integrity Systems Engineering •Competency build over 27 years in systems engineering •Focused on real time systems with high performance needs•End to end construction approach

Benefits

6

Our Offer

Improve Resilience < Systems & Application Robustness• Systems engineering methods to raise systems reliability, resilience and performance• Specialist techniques for software development of mission critical banking systems• Specialist techniques for software testing of mission critical banking systems

Preserve Capital < Real Time Market & Credit Risk • Increase risk adjusted profitability with real time risk engines• Leverage the knowledge of Altran in real time systems to achieve a highly robust system• Leverage the experience of Altran in systems integration to achieve smooth deployment

Control Risk < Operational Risk Assessment • Operational risk management using techniques developed for safety critical systems • Identify the causes of risk, the nature and response to outages, the priority of events in the management chain• Identify systemic and tail risks and the response plan to events

7

Contact Details

Ian ThomsonHead of Altran Financial Services

Shackleton House4 Battlebridge LaneLondon SE1 2HP

Office - 0203 1170752Mobile - 07723 323800Ian.Thomson@Altran.com