Speed Meets Governance: Lessons from a Regional Bank
Exception processing lived in email threads and spreadsheets, making audits painful and inconsistent. The bank required end‑to‑end traceability, least‑privilege access, segregation of duties, and versioned rules so every decision had a defensible lineage during reviews.
Speed Meets Governance: Lessons from a Regional Bank
A center of excellence published standards, templates, and secure connectors. Pipelines enforced approvals and automated tests, while change windows aligned to risk tiers. Business analysts authored rules in plain language; platform admins ensured environments, logging, and secrets stayed clean and compliant.