Technology · Financial Services
Regulated lender modernised without a compliance gap
Loan origination and analytics re-platformed under continuous controls testing, with 12 branches refitted in parallel.
19 hrs
Loan turnaround
0
Adverse audit findings
40
Branches migrated
All case studies
- Background
- A regional NBFC with 40 branches on legacy loan-origination software.
- Challenge
- Modernising core systems while remaining continuously auditable.
- SJAIN solution
- Tech re-platformed origination and analytics, Governance ran parallel controls testing, Spaces refitted 12 branches.
- Outcome
- Loan turnaround cut from 6 days to 19 hours with zero adverse audit findings.
- Lesson learned
- Compliance evidence should be produced by the new system, not reconstructed afterwards.
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