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Page. 57 Cecabank 2015 Annual Report
Banking Services
Financial Reporting
Help with the
presentation of
information
Analyses:
regulatory, legislative
and functional
Technology platform
Lobby
Main figures in 2015
December 2015
Total Pyramid
35 groups of entities as clients of the solution
51 user entities
Current clients
+28%
in the course of 2015
Pillars of the reporting service
Pyramid provides our clients with full integrated
coverage of the entire reporting cycle. Consequently, it is
an end-to-end service, which starts with the regulatory
analysis stemming from the publication of a reporting
requirement from a regulatory body and ends with the
physical remittance of the files, once all the information
requested has been constructed and validated.
The service is built on four major pillars:
The analysis, interpretation and resolution of
doubts related to any regulatory requirement which
it is mandatory to report to the corresponding
regulatory body.
Cooperation with the Bank of Spain, with the
active participation of working groups created to
harmonize and standardize the new requirements.
A technology platform, whose task is the provision
at source of the information requirements requested
by the regulator (the most detailed information), the
construction and parametrization of the statements
(aggregated information) and all its validation and
reconciliation processes. It is a modular platform.
It is fully adapted to the needs of the different user
entities and completely aligned with the EBA and its
Data Model Point.
Help with the presentation of the information, as
Cecabank has its own infrastructure for data exchange
(remittance gateway with the Bank of Spain).
Activity during the year
In 2015 we fulfilled the commitments to our clients
and made the development necessary to make it
possible to report through Pyramid the new information
requirements from national and European regulators
which came into force during the year, such as the EBA’s
Funding Plans and Supervisory Benchmarking Portfolio,
Bank of Spain Circular 8/2015 on contributions to the
DGF and CNMV Circular 1/2010.
Moreover, the implementation of an action plan to
minimize and improve incident management was
successfully completed and, in December, we obtained
the AENOR ISO 9001 certification, evidencing the
quality of service.
All of this was possible thanks to the hard work and
involvement of the team behind Pyramid and to the
participation of our clients, through continual requests
for improvements and their constructive ideas on the
quality of service.
ER-0003/2016
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03 Our Business Model