Starting with the complexity of Deutsche Banks organisation the presentation will explain how Deutsche Bank meets its regulatory requirements and synchronises with its control and efficiency related targets in the Identity and Access Management field.
Best practice examples of IAM solutions will be covered: Such as db Legi which is one of the largest role based access management systems in the financial services industry. Another example is the project Gatekeeper which accomplished the recertification of over 150.000 accounts in 300 SOx relevant applications in record time. Gatekeeper involved more than 10.000 people across Deutsche Bank.
As the destination of the journey the blueprint of the future state IAM governance landscape of Deutsche Bank will be outlined.
