Compliance in Outsourcing
In an increasingly fast-paced and complex financial and IT world, outsourcing and external procurements need to be secured. We can help you with
• Risk analysis according to MaRisk AT 9
• Support in the coordination and review of risk analyses
• Implementation of new and existing regulatory requirements
Compliance in business
No business is complete without taking compliance into account. We support you in the introduction and optimisation of your Compliance Management System (CMS).
• Advice on MaRisk, BAIT and DORA compliance
• Policy audits
• Transparent information and reporting systems
An appropriate compliance management system will save money.
We help…
… to identify, permanently manage and transparently report your risk in outsourcing, external procurement and compliance.