NATIONAL BANK OFOFROMANIA NATIONAL BANK ROMANIA IT and Business Departments – Complementary Goals IT Department Information management Robust data architecture Single version of information Data Warehousing Business Department Quick access to information Benefit to business Access to heterogeneous data sources Business Intelligence and performance management NATIONAL BANK OF ROMANIA Current situation • Specialised systems [CASH, GL, CIP, CRC & CCR, STP, TS, PMON, various registers, etc] • Intranet, Internet Website • Reporting Systems – Sistemul Informatic de Raportare la BNR - SIRBNR – Sistemul Informatic de Raportări Directe la BNR RAPDIR • Hard-ware, Soft-ware Infrastructure • Communication NATIONAL BANK OF ROMANIA Time and Need for a DW&BI Solution Source Systems DW&BI Current situation or limited history Difficult to manage reports from multiple sources Difficult to reconcile sources Permanent need for IT support Delays in business processes Whole history Consolidated vision on the sources Data from different sources unified in DW Reconciliation of data Quick and efficient access to data NATIONAL BANK OF ROMANIA Main benefits of a DW&BI solution (1) • Unique, consistent and reliable source of information for decision-making • View on whole activity • Proactive business management • Identification and control of real costs • Multidimensional analyses NATIONAL BANK OF ROMANIA Main benefits of a DW&BI solution (2) • Business Intelligence Tools – Interface between DW and customers – Complex analyses (predictive, cross-systems, what-if, drill-down, etc) – Simple and intuitive ad-hoc reports (dragdrop) – Dashboards – Automatic generation of complex reports NATIONAL BANK OF ROMANIA Information management 1st layer Data Operational Row data Custom IT applications 2nd layer Information Modelling Provision 3rd level Knowledge Analysts Managers Reporting agents IT Applications Business Processes Events NATIONAL BANK OF ROMANIA Data warehouse ETL SIRBNR IC xml RCI SIRBNR CSDB CBD RAPDIR Datamart BOP ER SURSE EXT. DW-BI FSI xml Xls, txt, dmp (oracle) INTERNET RAPDIR Stress test DW-BI BNR SURSE EXT. (inflatie, MFP,INS, CNVM, …) NATIONAL BANK OF ROMANIA RAPDIR CA CPM CS D1 ... Dn Organisme Internationale FMI, BCE… DW & BI Solution – Conceptual Vision Operational Data Sources Data Warehouse Staging Layer External Data Data Governance Master Data Custom Application Data (nonstructured) Data Quality - profiling - validation - cleaning - standardisation - match/merge - exceptions management Data Uploading Historical Data Management Neutral Process Representation Historical Data Storage Consolidation Normalisation Versioning Data Mining Access&Performance Layer Analytical Data Management Multidimensional Representation Hierarchical Navigation Aggregation Interrogation Modelling Data Mining Knowledge Bulk Data Uploading Impact Analysis Incremental Data Uploading Data Sources NATIONAL BANK OF ROMANIA Data Visualisation Foundation Layer Information-based Services Operational Systems Current and Historical Analyses Predictive Analyses Performance Management Statistical Domains in DW • • • • • • • • • Macroeconomic Data Fiscal Data Monetary Statistics Data Monetary Policy Indicators Banking Risk Indicators External Sector Financial Markets Financial Accounts ReGIS (national real-time gross settlement system of payments) Indicators NATIONAL BANK OF ROMANIA Financial accounts in a DW&BI framework Operational Data Sources Operational Systems Data from NSI, MOF, other Custom Application SIRBNR, RAPDIR, other Data updates Data Warehouse Staging Layer Foundation Layer Access&Performance Layer Temporary Uploaded Data Rejected Data Data Modelling Financial Accounts Data Mart Data Mart 1 Data Mart 2 Data Mart n ORACLE Data Integrator NATIONAL BANK OF ROMANIA Business Intelligence Consumers OBIEE Data Analysis and Reporting Platform OBIEE Business Model OBIEE (Oracle Business Intelligence Enterprise Edition) – interface between databases and data consumers Source data Structured data NATIONAL BANK OF ROMANIA Drill Down Function NATIONAL BANK OF ROMANIA Dinamic Data Representation NATIONAL BANK OF ROMANIA Thank you for your attention. NATIONAL BANK OF ROMANIA