Regulatory

Risks. Control.

Minimizing risks and ensuring compliance is essential for sustainable success.

Our solutions and processes support companies.

  • Development of compliance management systems
  • Identification of new regulatory requirements & risks
  • Audits

Not only large companies and corporations, but also small and medium-sized enterprises are faced with the challenge of implementing new IT compliance regulations and changes from EU directives quickly and cost-effectively. The focus of these adjustments is on increasing companies’ cyber security and resilience against external attacks and threats.

Regulations such as DORA for financial companies, NIS2 for many newly added smaller companies, PCIDSS 4.0 in payment transactions and the TR directives in the healthcare sector are good examples of this.

Out –
come.

In particular, adjustments to risk management in line with advancing technological developments are affected. Board members, managing directors and managers are increasingly being held accountable for improper implementation. The adjustments to the requirements are complex processes and interfere with existing processes in day-to-day business. Our consulting services for the implementation of regulatory issues and audits are individually tailored to the needs of your company.

Our IT regulatory services:
  • Support for requirements and risk management
  • Establishment and maintenance of a continuous documentation level
  • Audit management for regulatory audits
  • Establishment of a project office
Why us?
Trust.
Security.

Minimizing risks and ensuring compliance is essential for sustainable success. Our strategy consulting integrates risk management processes that keep your business strategies secure and compliant with regulations. By using advanced data analytics, we can identify potential risks at an early stage and take proactive action.

Example projects: BaFIN audits, MiFID II, audits, BSI in the healthcare sector, DORA, NIS2, PCI DSS