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Risk & scenarios

One exposure figure per counterparty where dashboards disagreed

Exposure

Counterparty and obligor records resolved at source, so credit exposure is reported once, correctly, in one application.

The engagement: existing, as built, in production

Existing

The challenge

Credit exposure reporting relied on dashboards fed by legacy systems and manual imports, producing an inconsistent aggregate view. Inconsistent naming across counterparties and parent-company and obligor combinations undermined the exposure calculations themselves.

The same problem elsewhere

The same resolution applies wherever one party appears under several names across systems: suppliers, customers, counterparties, sites.

Banking & capital markets
Counterparty exposure assembled from systems that each spell the same obligor differently.
Insurance & reinsurance
Cedent, broker and client exposure aggregated across entities with inconsistent naming.
Manufacturing & engineering
Supplier concentration and spend that cannot be summed because one supplier is many records.
Energy & utilities
Counterparty and trading exposure across desks, registers and settlement systems.

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Every engagement here started as somebody’s stuck programme. Tell us where yours stands.

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