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Expansion of an IT system for managing corporate risks
Project duration: 3 months
Brief description
The intranet application for managing corporate risks and opportunities in the context of dismantling industrial plants is being expanded to include additional functionalities. These serve in particular to increase efficiency when creating analogous risks and opportunities at different locations or plants using templates, as well as to support the recurring quarterly review and monitoring of currently assessed risks. Particular attention is paid to the overall overview of the calculated costs of the assessed risks, as well as the tracking and logging of monetary changes to existing risks made in the course of recurring risk discussions.
Supplement
The existing application is designed as an ASP .Net 6 web application with a model-view-controller structure. The JavaScript component AgGrid is used to display the risks and opportunities listed in tables. SQL Server 'temporal tables' are used to track the temporal development of recorded risks and opportunities. This ensures comprehensive historization through the data storage itself. The work carried out includes all activities relating to the developmental implementation of the new requirements within the existing application, regular coordination with the specialist department to clarify detailed questions and to support users during testing, right through to the provision of the new version in the productive environment. The collaboration between the specialist department and PTA is handled via a joint board in the Azure DevOps server of IT.
Subject description
The underlying dismantling work is valued at more than EUR 100 million. The associated business risks are assessed in terms of their financial, strategic and operational relevance as well as compliance and sustainability. The extended functionalities of the designed IT solution are intended to increase efficiency in the creation of new risks and opportunities. In addition, the mathematical processing of the data and the recording of risk discussions that have taken place should in future provide significant support for the preparations for the recurring project review and the preparation of the quarterly reports.
Overview
- Industries energy
- Specialist tasks finance control, financial analysis, front-end design, Intranet, risk analysis, Risk Management, software development
- DV tasks customised software further development
- System environment Internet/Intranet
- Procedure model customer standard
- Databases MS SQL Server
- Development/ test tools Ag-Grid, Azure DevOps, Bootstrap, Git, MS Visual Studio, .NET Core,
Project period01.08.2024 - 15.11.2024
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