Regulatory Factory Services
Compliance as a success factor – safe, sustainable and in partnership
With dedication and responsibility, we design your IT for the future and help you meet the challenges of regulatory requirements.
The financial market is faced with increasingly demanding regulations such as DORA and BAIT. At the same time, companies are struggling with high costs and the growing shortage of skilled workers. These challenges put a strain on the core business. Our Regulatory Factory Services offer you tailored support to ensure your compliance in the long term while optimizing costs and reducing personnel bottlenecks.
Our expertiseYour advantages at a glance
Long-term compliance: Tailor-made solutions for DORA, BAIT and VAIT so that your IT always meets the latest requirements.
Stability and security: Your IT remains resilient and cost-efficient - we ensure that failures and risks are minimized.
Proactive compliance management: With our platform you always stay up to date and react flexibly to changes in the regulatory environment.
Experienced network: Benefit from the Sopra Steria Group's strong network and more than 40 years of experience in developing and operating regulatory compliant IT solutions in the financial sector.
Our servicesInventory analysis and continuous implementation
Tailored for your company: Together we analyze your IT landscape, identify weak points and develop a roadmap that ensures your compliance in the long term. This means your IT remains stable, secure and adaptable – even in a constantly changing regulatory environment.
IMPLEMENTATION IN 2 PHASESOur factory approach
The first phase - project phase
In the project phase, the maturity level of your organization is first determined and possible deficiencies or deficiencies are identified. Based on the results, necessary measures for further implementation can be initiated. The phase ends with the transfer to the operational phase at Sopra Financial Technology.
The second phase - operational phase
In this phase, you continuously ensure your security
IT compliance including reporting by us. The content and scope of this operation can be adjusted at any time according to requirements and needs.
Our services
Our services include supporting or taking on responsibility for various functions and tasks of your second line.
Basically, we always focus on the current legal situation that applies to you. As an example, we support you or take over your:
- IT risk management
- Governance and ICS (Internal Control System)
- Outsourcing management
- Supporting day-to-day business with a focus on the second line
- Business continuity and crisis management
Both phases are supported by long-standing experts from Sopra Financial Technology and are based on highly standardized procedures and processes.
Wherever you AREWe support you
Whether you want to set up your compliance processes or optimize existing systems, we are your reliable partner. Our experts will accompany you through the entire process.
Regulatory consulting and implementation
We develop individual solutions for your long-term compliance.
Stabilization of your IT systems
We make your systems resilient to future regulatory and operational requirements.
Sustainable compliance
Our solutions ensure your IT remains efficient and compliant, even as regulations change.
Take the first step Contact us today
Let's work together to secure your IT for the future - with long-term compliance and tailor-made solutions.
Dr. Rainer Knippschild
Product Owner Regulatory Services