毕博上海银行咨询to-be-deliverableschap4_k.ppt

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毕博上海银行咨询to-be-deliverableschap4_k.ppt

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kpmg Hanvit Bank 149 Confidential to Hanvit Bank CRMS Project 4.3.5.9 “ To Be” Portfolio Analysis Retail CRMS: “To Be” Process Functional Design Portfolio Manager Applications I n i t i a l R e v i e w C r e d i t A n a l y s i s O v e r r i d e A p p r o v a l L o a n R e v i e w / A d m i n i s t r a t i o n M o n i t o r i n g C o l l e c t i o n R e c o v e r y P o r t f o l i o A n a l y s i s M a r k e t i n g L o a n I n i t i a t i o n E x e c u t i o n Modify retail strategy parameter P33 Adjust cut-off point P34 Predict delinquency P36 Produce Portfolio report Modify scoring model P37 P35 Processes P33 . Modify retail strategy parameter P34 . Adjust cut-off point P35 . Predict delinquency P37 . Produce Portfolio report P36 . Modify scoring model A33. Portfolio analysis system A34 Portfolio analysis system A35. Portfolio analysis system A36. Portfolio analysis system A37. Portfolio analysis system Who Business Planning Risk Assessment, Approval Origination Portfolio Analysis Monitoring Review KIS module Under developing kpmg Hanvit Bank 150 Confidential to Hanvit Bank CRMS Project 4.3.5.9 “ To Be ” Portfolio Analysis Retail CRMS: “To Be” Process Functional Design Portfolio Manager Applications ??? ?? P33 Cut-off ? ? P34 ?? ?? P36 ????? ??? ?? ?? ?? P37 P35 Processes P33 . ??? ?? P34 . Cut-off ?? P35 . ?? ? ? P37 . 荐荐荐荐荐荐荐荐荐荐 P36 . ?? ? ? A33. ????? ?? ??? A34 ????? ?? ??? A35. ????? ?? ??? A36. ????? ?? ??? A37. ????? ?? ??? Who KIS module 荐荐荐檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬 L o a n R e v i e w / 檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬檬 Business Planning Risk 檬檬, 檬檬檬檬檬檬檬 Portfolio 檬檬 Monitoring Review kpmg Hanvit Bank 151 Confidential to Hanvit Bank CRMS Project 4.3.6 Retail Process Improvements: “To Be” Process Model Retail CRMS: “To Be” Process Functional Design Marketing Loan Initiation, Credit Analysis and Approval New channels Branch Complete