5 Ways DTCC Consulting Servicescanhelp you prepare for EMIR Refit

With extensive trade reporting rule changes underway for the European Market Infrastructure Regulation (EMIR) Refit, firms
must ready their systems for compliance with the new and revised rules. DTCC Consulting Services was built to provide aprofessional consulting experience for clients affected by regulatory change or looking to optimize their existing processes.

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REGULATORYINTERPRETATION AND GUIDANCE›Rule interpretations for new or existing regulations›Assessment of your existing rule interpretationagainst regulatory guidelines›Guidance on specific areas of concern›

Impact assessment against existing implementation

ANALYSIS, REQUIREMENTS, AND DESIGN›

Customized list of requirements for the changes acrossthe business,technology, processes and governance›

Data requirements with full traceability from the regulatory interpretation
through to implementation & testing

PROJECT IMPLEMENTATION AND COORDINATION›A clearly defined programme of work, split into workstreams, to meet thenon-discretionary timelines›Proactive planning, coordination and tracking of projectmilestones offeringrisk-mitigation solutions during the workflow

TESTING AND AND GO-LIVECOORDINATION›

Defined testing strategy and scenarios in line with firm’s activities›

Execution of testing and related issues remediation›

Go-Live run book›

Controlled handover to BAU teams

REMEDIATION& CONTROL FRAMEWORKREVIEW›Support to discover and remediate data quality issues within reporting›

Strategic guidance on how to prioritize remediation book-of-work›

Strategic review of the firm’s control framework, benchmarking them topeers and industry best practices

FOR MORE INFORMATION
on DTCC Consulting Services, visit dtcc.com/consulting.
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