The finance and insurance industry operates in a highly regulated environment where data security, compliance and operational resilience are essential. Managing IT assets, cloud costs and service availability while ensuring adherence to standards such as PCI-DSS, ISO 27001 and financial regulations can be a major challenge. Lack of visibility into ITOM and outdated ITSM processes can result in audit failures, security risks and increased operational costs.
THE 4MATT offers custom solutions asset management and IT services designed specifically for banks, insurance companies and financial companies. We use the ServiceNow to provide real-time visibility, compliance automation and cost optimization, ensuring secure and efficient IT operations.
✔ Regulatory Compliance & ITAM: Automation of compliance tracking with SOX, PCI-DSS, ISO 27001 and other standards.
✔ Cloud Cost Optimization (FinOps): Control cloud expenses, avoiding waste and ensuring financial governance.
✔ Secure IT Asset Management: Complete IT asset tracking for ensure security and compliance from acquisition to disposal.
✔ Incident & Change Management: Reduced operational disruptions and compliance with strict regulations.
✔ Risk Management & Governance: Alignment of IT operations with financial sector regulatory frameworks.
Maintaining a configuration database accurate and audit ready.
Detailed visualization of dependencies between applications to ensure service continuity.
Reduced downtime and mitigated security risks.
Financial sector companies with automated IT asset management reduce audit failures by 35%.
Organizations that invest in cloud cost management (FinOps) save up to 40% in unnecessary expenses.
A well-structured CMDB and ITSM strategy improves incident response time in 50% in highly regulated industries.
THE 4MATT understands the specific IT challenges in financial and insurance sector. Our customers choose us because we offer:
✔ Regulatory expertise to ensure compliance with financial sector regulations.
✔ Specialized Asset Tracking and FinOps Solutions to reduce costs and mitigate risks.
✔ Proven methodologies to ITSM, ITOM and CMDB management, adapted to financial needs.
✔ Experience with large financial institutions and insurance companies, providing solutions secure, scalable and audit-ready.
An large insurance company faced difficulties with lack of visibility into IT assets, failures in compliance audits and waste of cloud resources. The 4MATT implemented a complete solution of ITAM and FinOps with ServiceNow, achieving: