Case Study: Global Maritime Company streamlines controls management with BPM-D

Implementation of an integrated controls management solution at finance division of maritime company

The finance division of a major global maritime company faced challenges with an inefficient, non-integrated controls management process. This made regulatory compliance difficult and required cumbersome manual reporting. The company engaged BPM-D to implement an integrated solution to address these specific needs.

BPM-D implemented its process-based application, which integrated with a new Signavio process repository to automate control assignment and execution. This BPM-D solution provided personalized dashboards and intelligent reporting, which streamlined the audit process. The results included a substantial reduction in work effort, improved data quality, and the successful execution of 3,000 controls annually across multiple geographies.