Case Study: Generali Deutschland achieves compliant, reliable risk management with Capgemini

Generali Deutschland - Customer Case Study

Generali Deutschland, a major German insurance group, faced the challenge of implementing complex new legal and financial risk management requirements (EuroSOX) mandated by its Italian parent company. To ensure the reliability of its financial reporting, it needed to analyze its underlying processes and establish an effective compliance framework. The company selected Capgemini Consulting as its vendor to address this challenge.

Capgemini implemented a comprehensive, four-phase solution that involved creating a consistent process documentation and risk assessment methodology. This included mapping all critical financial processes into an end-to-end framework, identifying key controls, and establishing a lean governance unit. The result for Generali Deutschland was a significantly more reliable and transparent financial reporting structure, the elimination of redundant process controls, and the successful, seamless integration of a permanent compliance unit into its Shared Service Center.

Generali Deutschland

Robert Rölfing

Process and Organizational Development