Regulatory compliance. Process clarity. Digitally controllable.

Banking Performance Lab. With ARIS and Process Mining, we create structure, compliance, and transparency in banking processes – for DORA, FIDA, MaRisk, and your operational excellence.

FINANCIAL TOOLS

Understand processes. Reduce risks. Ensure compliance.

We support banks in making their core processes transparent, complying with regulatory requirements such as DORA, FIDA and MaRisk, and identifying optimization potential based on data – with ARIS Process Mining and digital process management.

ARIS Process Mining

Analysis of real process data (e.g. account opening, credit check) to identify deviations, risks and optimization potential.

Process modeling & governance

Modeling your target processes (BPMN, EPK), integration of controls, roles & compliance obligations – documented in an audit-proof manner.

Regulatory-Ready

Support in complying with DORA, FIDA, MaRisk & BAIT: Structured analysis, GAP assessment & governance fit.

Digital process portfolio

Establishment of a central, digital process house for greater controllability, standardization and implementation capability in everyday project work.

ABOUT US

Lighthouse Consulting specializes in digitalization and process optimization in the financial industry. With ARIS and sound consulting, we make banking processes transparent, compliant, and manageable – for a secure future in a highly regulated environment.

WHY US?

Your processes. Our responsibility.

Regulatory pressure, outdated process documentation and a lack of transparency endanger the controllability of banks on a daily basis.
We combine ARIS Process Mining with structured process management to change exactly that – efficiently, data-driven and audit-proof.

Customer focus:

We work with banks on an equal footing and combine regulatory understanding with operational implementation.

Security & Structure:

ARIS & Process Mining enable robust decisions and transparent process responsibility.

Fair & clear:

No complex consulting models – clear steps, clear results.

ALWAYS CONNECTED

Governance & Compliance

Roles, risks, and controls can be centrally maintained in ARIS and linked to processes, creating an audit-proof governance structure.

Process Mining & Monitoring

With ARIS Process Mining, we analyze real processes in real time – and uncover deviations, inefficiencies, and optimization potential.

Process design

Processes are modeled end-to-end in ARIS – from strategy to operational implementation. BPMN, EPC, and role-based representations are included.

Ready to get started?

Would you like to know how process-reliable your company already is?