Banking Solutions · Risk Management · ALM

ALM: steer your balance sheet, master interest rate and liquidity risk.

Measure interest rate and liquidity gaps, duration and sensitivity, simulate your regulatory scenarios and steer your net interest income with confidence and control.

Intervalle Risk RISK PLATFORM Overview ALM Capital Forecasting Stress Testing Credit Scoring Reports Settings Data synchronised Real time · 14:32 ALM — Asset & Liability Management Asset-liability management · close 30 June 2026 Search a risk, a module… Risk Committee SM Sara Malou Risk Analyst INTEREST RATE GAP (1Y) +€180M +€35M vs Q1 BALANCE SHEET DURATION 3.2 yrs −0.2 yr vs Q1 NII SENSITIVITY (+200 BP) +€42M +€4M vs Q1 LCR 132% +6 pts vs Q1 Interest rate gap ladder by maturity · €M RATE GAP BY BUCKET (ASSETS − LIABILITIES) 0 ≤1M1-3M3-6M6-12M1-2Y2-5Y>5Y Cumulative 1Y gap +€180M Limit Within limit Margin sensitivity (NII) by rate shock 12-MONTH NII IMPACT (€M) 0 −200−1000+100+200 bp +200 bp +€42M −200 bp −€38M Liquidity ladder Assets Liabilities ≤1M1-3M3-12M1-5Y>5Y LCR / NSFR 132% LCR NSFR 118% Rate scenarios Automated SCENARIOSHOCK NIIEVE Parallel +200 bp +200 bp +€42M −€28M Steepening +100 / −50 +€18M +€12M Flattening −50 / +100 −€14M −€9M 12-month impact · bp = basis points
Rate gapTracked
NII/EVE sensitivityComputed
Liquidity (LCR/NSFR)OK
Rate scenariosAutomated
Asset & liability management

Asset & liability management, at balance-sheet level.

ALM measures and steers the interest rate risk and liquidity risk of the entire balance sheet. It confronts assets and liabilities by maturity, quantifies gaps, duration and sensitivity, then simulates the effect of rate movements on margin and on the economic value of equity.

A module of the Risk Management platform, fed by the same balance-sheet data and the same calculation engine as capital, stress testing and credit scoring.

  • Interest rate & liquidity gap by maturity
  • Duration & net interest income sensitivity
  • Economic value of equity sensitivity
  • Liquidity adequacy — LCR & NSFR
  • Rate scenario simulation & limit monitoring
A module of the platform

ALM is part of the Risk Management platform.

The same workspace, the same balance-sheet data and the same calculation engine as the three other modules. The interest rate gap talks to capital forecasting, NII sensitivity feeds the stress tests, and everything flows up to the risk committee in one consistent reporting.

  • ALM — asset & liability management HERE
  • Capital Forecasting
  • Stress Testing
  • Credit Scoring
See the Risk Management platform
Module preview

The balance sheet and interest rate risk, on screen.

Two working views of the ALM module — the gap ladder and the rate scenario simulation.

Ladder & gaps

Assets and liabilities, confronted by maturity.

Each balance-sheet item is broken down by maturity bucket, from overnight to beyond five years. The module derives the interest rate gap and the liquidity gap, cumulative and within limits, with an alert as soon as a position exceeds the framework set by the committee.

  • Asset / liability breakdown by maturity bucket
  • Static gap & cumulative gap within limits
  • Rate & liquidity mismatches flagged
Ladder & gaps ALM · RATE GAP BY MATURITY · 30 JUNE 2026 Within limit NET GAP BY BUCKET (€M) 0 ≤1M1-3M3-6M6-12M1-2Y2-5Y>5Y Cumulative 1Y gap+€180M 1Y liquidity gap+€95M Balance sheet duration3.2 yrs 1Y gap limit± €300M Asset-sensitive position — margin rises if rates go up.
Rate scenario simulation ALM · NII & EVE IMPACT 3 scenarios IMPACT BY SCENARIO (€M) 0 NII EVE Parallel +200 bp +42 −28 Steepening +18 +12 Flattening −14 −9 NII sensitivity (+200 bp)+€42M EVE sensitivity (+200 bp)−€28M EVE / own funds−4.1% Alert threshold−15%
Rate scenario simulation

Replay a rate shock, measure margin and value.

Parallel, steepening, flattening or a custom scenario — the module applies the shock to the balance sheet and instantly returns the impact on net interest income and on the economic value of equity, against your alert thresholds.

  • Parallel shocks & curve twists
  • NII (margin) & EVE (value) impact per scenario
  • Checked against regulatory limits & thresholds
Features

Assets & liabilities, measured and steered.

From the balance-sheet ladder to ALM reporting, a complete coverage of interest rate and liquidity risk.

Interest rate & liquidity gap

Assets and liabilities confronted by maturity, with static and cumulative gap, within limits and alerts.

Duration & sensitivity

Duration and modified duration of the balance sheet, and sensitivity to rate movements, item by item and overall.

Rate scenario simulation

Parallel shocks, steepening and flattening of the curve, replayed on demand across the whole balance sheet.

NII & EVE

Impact of scenarios on net interest income and on the economic value of equity.

Liquidity adequacy (LCR/NSFR)

Short- and long-term liquidity ratios, tracked over time against regulatory requirements.

ALM reporting

ALM dashboards and statements generated automatically for the risk committee and the ALCO.

What the module delivers

A steered balance sheet under control.

A clear reading of interest rate and liquidity risk, fast simulations and better-informed ALCO decisions.

Balance-sheet view

Assets and liabilities confronted by maturity, on a single data foundation.

Rate risk under control

Gaps, duration and NII sensitivity tracked continuously, within limits and alerts.

Fast simulations

Rate scenarios replayed on demand, without re-keying or manual rebuilding.

Liquidity under control

LCR and NSFR calculated and tracked against regulatory requirements.

NII & EVE together

Margin and economic value measured jointly, for consistent steering.

Informed ALCO

An asset-liability committee fed with up-to-date, consistent, shared indicators.

−60%
Time to produce gaps
7
Maturity buckets tracked
NII + EVE
Margin & value measured
100%
Traceable rate scenarios

Indicative orders of magnitude, varying with context and scope.

Our method

From the balance sheet to the ALCO decision.

A controlled rollout, from balance-sheet data to asset-liability reporting.

  1. 1

    Balance-sheet data

    Feeding the ALM foundation from the core banking system and the warehouse, with maturity breakdown and quality control.

  2. 2

    ALM modelling

    Calibration of run-off conventions, reinvestment rates and gap, duration and sensitivity parameters.

  3. 3

    Rate scenarios

    Application of parallel shocks and curve twists, with calculation of NII and EVE impacts.

  4. 4

    Decision & reporting

    Delivery to the ALCO and the risk committee, and generation of ALM and liquidity statements.

The platform

Explore the other modules.

ALM shares its data and its calculation engine with the three other modules of the Risk Management platform.

The banking journey · you are here

Six stages, one shared data foundation.

Six stages of the customer lifecycle — from onboarding to collections, through to improving customer experience — resting on a cross-cutting automation and data foundation that connects and continuously improves them.

Automation, Data & AI — cross-cutting foundation
01 · Acquire

Enter into a relationship, 100% digital

From the first interaction to account opening: a smooth, compliant onboarding, for retail customers as well as businesses.

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Digital Onboarding

  • eKYC & facial recognition
  • Document verification & sharing
  • Retail & corporate onboarding
  • Electronic signature

Trade finance domiciliation

  • Income & salary domiciliation
  • Mandate management
  • Approval workflows
  • Tracking & reporting
02 · Operate

The heart of the banking system

Accounts, products, cards, accounting and treasury, implemented and operated by our teams.

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Accounts & products

  • Account opening & management
  • Product management (savings, deposits…)
  • Card issuing & management
  • Accounting management

Treasury & operations

  • Cash management
  • Operations & back-office
  • Configuration & migration
  • Core optimisation & hardening
03 · Pay

Collect and pay, everywhere

Secure, compliant payment journeys: electronic wallet, mobile banking and card switch.

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Payments & mobile

  • E-Wallet
  • Mobile Banking & Payment
  • Biometric authentication
  • Transfers & QR payment

Card switch

  • Payment Switch
  • Card management & routing
  • Authorisation & clearing
  • PCI DSS compliance
04 · Finance

Credit and risk, end to end

Two mastered dimensions: credit risk throughout the loan lifecycle, and balance-sheet risk (ALM, capital) steered at bank level.

ALM steers the balance-sheet risk of this financing stage.

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Credit lifecycle — credit risk

  • Application & document sharing
  • KYC & PEP screening
  • Credit scoring & lending decision
  • Allocation, disbursement & instalment tracking

Risk Management — balance-sheet risk

  • ALM — asset & liability management
  • Capital forecasting & own funds adequacy
  • Stress tests & VaR
  • Prudential reporting (Basel)
05 · Recover

Recover, then manage disputes

In case of default, our solution automates the collections process — through to litigation management where needed.

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Collections

  • Segmentation & dunning strategies
  • Automated dunning workflows
  • Multichannel amicable scenarios
  • Payment promise tracking

Litigation & disputes

  • Move to litigation
  • Legal case management
  • Traceability & reporting
  • Recovery rate steering
06 · Retain

Retain and personalise, through data

Data and automation in the service of the relationship: anticipate churn risk and deliver ultra-personalised experiences that raise satisfaction and revenue.

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Retention & anticipation

  • Proactive churn detection
  • Behavioural scoring
  • Next best action & alerts
  • Automated retention journeys

Personalisation & revenue

  • Personalised offers & services
  • Contextual recommendations
  • Targeted cross-sell & up-sell
  • Satisfaction measurement (NPS)

An asset-liability management project?

Request a demo: we walk you through the ALM module — interest rate and liquidity gaps, duration, NII/EVE sensitivity and rate scenarios — on your balance sheet, in the Risk Management platform. Leave us your details and an expert will get back to you.