Giving you clarity on your change programmes

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1 Giving you clarity on your change programmes Accelerated Quality Assurance (AQA) from KPMG July 2017 kpmg.com/uk

2 Introduction to successful programmes A successful change programme... Has a clear vision which stays in focus throughout Focuses on the benefits for the company, employees and investors Incorporates and embeds both system and cultural changes Manages the risks Has strong stakeholder support Helps maintain competitive advantage Managing change is a complex and costly issue and the risk of failure is high. And in an increasingly VUCA (volatile, uncertain, complex, and ambiguous) world which brings revised regulation, new disruptive technologies, new business models and cyber security threats the pace of change is increasing. How confident are you that your change programmes will deliver?

3 Introduction to programme assurance Get clarity on programmes Our programme assurance experts have helped some of the leading names in banking and insurance deliver successful change in their organisations. Our team draws on extensive financial services experience to provide independent, robust and constructive challenge with a constant focus on communication and timely delivery. We can scale our offering to meet your needs with a range of services: Health check/ programme review: Overall health check on all projects within your change programme which delivers prioritised observations with recommended actions to reduce risks Deep dive reviews: In depth focus on areas of concern (such as TOM, data migration, regulation and testing) Stage gate and check point reviews: Health check at critical points in the programme Continuous assurance Let us work with you to keep programmes on track H

4 Potential assurance benefits Programme assurance For your company: Increased control Early identification of risks Confidence in delivering benefits Timely access to experienced and relevant SME s For programme stakeholder: Reassurance Reputation protection Better engagement with the programme SME support Independent, professional opinion from experienced teams

5 Giving you insight and clarity on your change programmes Our programme assurance experts can help provide insight on a wide range of vital programmes SMCR Agile Development GDPR Transformation Programme assurance Brexit Cyber Separation/ merger KPMG client quotes KPMG s independent programme assurance methodology, Global Enterprise Transformation Tool (GETT) and team of programme assurance and financial services experts will help to ensure your programmes are rigorously tested and proven. The KPMG team has shown tenacity, objectivity and courage in pursuit of the goal of helping de-risk our vital change programme. CEO Wealth Company Given how important the findings are it s rare that a review of this kind lands smoothly. However, KPMG managed to engage with management throughout the entire process such that there were no surprises and or ill feeling. I should emphasise here how difficult this is to achieve in practice. Group Head of Internal Audit

6 Get in touch Speak to the team for further information Rachel Saunders IPA Lead, FS Tech Risk KPMG UK LLP E: T: +44 (0) Mark Wells Senior Manager, FS Tech Risk KPMG UK LLP E: T: +44 (0) The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavour to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation KPMG LLP, a UK limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International. Designed by CREATE CRT084167

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