Implementation of regulatory standards (e.g. DORA)
Ourconsultancy supports companies in the successful implementation of regulatoryrequirements such as DORA (Digital Operational Resilience Act) or MaRisk. We offer comprehensive servicesto ensure that your company complies with all relevant legal requirements andthat operational resilience is strengthened.
Audit support, as well as finding and issue management
We accompany your company during audits by internal and external auditors and support you in finding solutions and resolving findings and issues. Our aim is to ensure that all processes comply with regulatory standards and that identified deficiencies are rectified efficiently andsustainably
Designing risk management and compliance processes
Our experts develop customized risk management and compliance processes that are tailored to the specific requirements and risks of your company. By implementing proven methods and technologies, we ensure a robust and future-proof compliance infrastructure.
KRITIS (Critical Infrastructures)
We support operators of critical infrastructures (KRITIS) in protecting their systems and processes against threats and meeting legal requirements. Our range of services includes the identification of vulnerabilities, the implementation of suitable security measures and continuous monitoring.
Tooling (e.g. GRC solutions)
We offer comprehensive support in the selection and implementation of software solutions for risk management and compliance issues. These include governance, risk and compliance (GRC) solutions that enable your company to manage risks effectively, meet compliance requirements and obtain a holistic view of your risk position.
Development and management of KPIs/KRIs
We develop and implement Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) that enable your company to monitor and manage performance and risk targets. Through customized reporting, we ensure that relevant information is available promptly and accurately.
Reporting
We support our clients in the design, creation and automation of risk management and compliance reports. Our aim is to ensure that the recipients of the reports receive a clear and concise presentation of the risks and can track their development. With customized reporting solutions, we enable companies to record important information promptly and precisely in order to make well-founded decisions.
Training& Awareness
We offer comprehensive training and awareness programs to inform your employees about regulatory requirements and best practices in risk management. Our training ensures that your employees have the necessary knowledge and skills to meet regulatory requirements and effectively counter security threats. Learn more. (Clickable Link zu einer Trainingsseite)
