iGrafx
30 Case Studies
A iGrafx Case Study
Tokyo Higashi Shinkin Bank, a Tokyo-area credit union with about $13 billion in deposits, roughly 1,500 employees and 68 branches, faced growing operational complexity—including roughly 110 distinct process types—and an accumulation of duplicate, text‑heavy internal control documents that were hard to maintain and understand. Managers struggled to keep operational rules and risk controls up to date using word processors and spreadsheets, creating higher error risk and dependence on a few knowledgeable staff. To solve this, the bank selected iGrafx and its platform to modernize documentation and process management.
iGrafx implemented a single, browser-accessible platform with process authoring tools, a central repository, operational flow diagrams and change history so risks and controls could be tied to processes and tracked over time. The solution unified management of internal controls, made modifications quick and reliable, enabled efficient system audits, eliminated dozens of printed training binders, and made process information widely accessible—leading to improved operational efficiency, stronger risk management, better customer service and noticeably higher employee engagement (including many more process improvement suggestions).
Mayomi Oshima
Administrative Management Manager and Assistant General Manager