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 facing 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.
To the blog post "DORA simply explained: How companies in the Financial sector can remain compliant in the long term."

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 downtime 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 omissions 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, we proactively ensure your security IT compliance, keeping you informed with regular updates and reporting by us.
Our services
Our services include supporting or taking on responsibility for various functions and tasks of your second line.
We adhere to the applicable legal framework that applies to your situation as a matter of principle. For instance, we support you or take responsibility for 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
When setting up robust compliance processes or optimizing your current systems, we are the trusted partner you need. Our experts will guide you through the process, ensuring a seamless and effective journey.
Regulatory consulting and implementation
We provide specialized regulatory consulting and implementation services, delivering customized solutions that ensure your long-term compliance and success in a complex regulatory landscape.
Enhancing the resilience of your IT systems
We empower your systems to adapt and succeed in the evolving regulatory and operational requirements. Our expertise assures that your infrastructure is compliant and robust.
Sustainable compliance
Our innovative solutions ensure your IT remains efficient and fully compliant, no matter how regulations evolve. Trust us to keep you ahead of the curve.
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