Vision & Mission
To deliver its mission, Vectis has developed a comprehensive methodology, regurlarly improved with the requirements of the CSSF. Our work relies on:
- An excellence model derived from circulars CSSF 12/552 for banks and investment institutions and CSSF 98/143 for other PFS, seen as an opportunity for continuous improvement rather than a constraint
A process management approach
based on ISO9001 quality standard. It includes roles, defines responsibilities, lists the means (documents, tools, etc.) and controls (KPI) so that each player knows its role within the organization and act according to a procedure which is :
- Compatible with the legal and regulatory framework
- described literally (text) as in a graphic form (workflow)
The implementation of the various elements of this methodology is assigned to team members according to their skills and experience. We also rely on the PDCA (“Plan-Do-Check-Act” also known as the Deming wheel) , famous methodology of continuous improvement.