Financial Services

Public Sector Box

How We Improve Your Institution’s Regulatory Efficiency

SITA’s holistic, integrated platform leverages mobile and big data analytics to offer enterprise-wide visibility into transactional data and compliance operations.

With 25+ years of experience in financial reporting and ERP systems, our goal is not just compliance—but transforming financial data into a strategic advantage.

  • CCAR and FRY 14 reporting
  • Dodd-Frank and Basel regulatory requirements

Our experts empower your internal teams with certified compliance tools, ERP alignment, and regulatory insights.

Financial Growth

SITA CORP Delivers Financial Data Solutions For International Regulatory Reporting using Nasdaq (AxiomSL)

Regulatory reporting landscape increased significantly since Lehman Brothers’ financial crisis in both complexity and scrutiny, placing more controls and governance requirements onto reporting financial institutions.

Financial Institutions are required to maintain the data accuracy that will result in reporting accuracy.

Each country may have their own jurisdiction on financial reporting and may have specific requirements to report to.

The formulas and data supplied by the authorities to test for the reports is dynamic. Regulation validation rules check for data accuracy. Checks are done both at financial institution level and at federal reserve banks level.

Tracing data from local trade sources to final reporting by financial institutions. Any abnormal behaviour is monitored and analyzed followed by a successful audit.

Some of the Financial Institutions that need to file US regulatory reports include:

FFIEC 031 FRY 9C, FFIEC 101, FFIEC 102, FRY 9 LP, FRY 15, TIC BQ2, TIC BQ3 - Quarterly Reports


Tricentis for Financial Services

Financial institutions must continuously adapt to changing regulations. Tricentis helps automate compliance testing, ensuring systems remain compliant as regulations evolve. With Tricentis Tosca’s codeless test automation, teams can validate regulatory requirements without manual effort—supporting seamless audits and end-to-end compliance in financial application testing.

Financial institutions face unique challenges due to legacy infrastructure, regulatory pressure, and the need to innovate. Here’s how Tricentis addresses these challenges through continuous testing:

1. Adapting to Evolving Regulatory Requirement.

Tricentis automates validation for critical financial regulations including PCI DSS, PSD2, Basel III, SOX, GDPR, and SOC standards. These automated checks ensure compliance across digital platforms while reducing manual workload and error risk.

2. Ensuring Data Integrity and Security

Tricentis Data Integrity validates accuracy across systems and protects sensitive financial data from corruption or security vulnerabilities—maintaining trust and stability in digital finance operations.

3. Integrating Legacy Systems and Modern Applications

Tricentis enables seamless integration testing across hybrid environments—bridging legacy systems and modern digital platforms for consistent performance.

4. Continuous Delivery and DevOps Integration

In a fast-moving market, continuous delivery is key. Tricentis integrates tightly with DevOps pipelines to automate financial application testing at every release stage—delivering quality at speed.


SAP Concur Solutions

SAP Concur solutions - make it possible for businesses to reinvent travel, expense, and invoice management, simplify everyday processes, and provide employees with better experiences.

SAP Concur provides several solutions for the financial services industry. One of them is:

Spend Management – Automate and connect expenses, travel, and invoice processes for control over spending, increased employee satisfaction, and better compliance.

Streamline financial processes and take control of spending

With a connected, fully automated expense, travel, and invoice management solution, your business can get visibility into every transaction, be more efficient, and make data-driven decisions for the future. A unified spend management system can also help you:

  • Meet security and regulatory requirements
  • Ensure employee spending is secure and accurate
  • Provide employees with easy-to-use tools
  • Reduce risk and noncompliance

With Concur, streamline expense automation and take full control of enterprise spend.


SAP Fieldglass: Manage Your External Workforce

SAP Fieldglass is a cloud-based vendor management system (VMS) used by organizations to manage their external workforce, including contingent labor, contractors, and service providers. It helps with finding, engaging, managing, and paying these external workers, streamlining processes from sourcing to invoice and payment.

SAP Fieldglass benefits the financial services sector:

  • Compliance and Risk Mitigation: Supports compliance with local tax and labor regulations, particularly important in the highly regulated financial industry.
  • Cost Optimization: Provides tools to track and manage service spending effectively, leading to cost savings.
  • Data-Driven Decision Making: Offers detailed reporting and analytics to improve decision-making related to service quality, cost, and speed.
  • Improved Security: Enhances digital and physical security by tracking and managing the chain of custody for all workers.
  • Increased Productivity: Streamlines processes, leverages AI tools, and provides a user-friendly interface to increase worker productivity.

With Fieldglass, gain agility and security in how you scale and manage external talent.

ROI / Benefits

Increase your return on investment with the fastest technology on the market. Recognize and capitalize on the most profitable areas of your retail inventory with detailed reports in real-time. Our cloud/on-premise solution allows quick access to historic areas of success. Tackle the retail industry with our all-in-one package solutions—from small retail companies to large global enterprises.

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Our Clients

Nippon Life Benefits
Nippon Life Benefits
K-Swiss
K-Swiss
Johnson & Johnson
Johnson & Johnson
Cafam
GE

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