Mitratech
54 Case Studies
A Mitratech Case Study
Janus Henderson Group discovered that a large number of its internal processes were heavily dependent on spreadsheets, and an Operational Risk Team review revealed pervasive use and generally weak control environments. The exercise exposed operational dependencies ranging from simple checklists to critical calculations, and the firm faced the twin challenges of strengthening controls and changing organizational awareness of spreadsheet risk.
Janus implemented ClusterSeven ESM to deliver improved controls, visibility into the spreadsheet universe, and better reporting and oversight — a solution valued for its intuitive ribbon, Discovery/Spider insights, and all-in-one design. Within a month the firm reported improved operational performance and insights: more spreadsheets came under active management, owners could clean up and understand interdependencies, quarterly user groups and automated comparisons sped reporting, and Janus plans to expand the solution and continue raising spreadsheet-risk awareness.
Todd Roser
Janus Henderson Group