ICS, Governance, Risk & Compliance

- Design & implementation of regulatory compliant internal control systems
- Realization of Governance, Risk & Compliance solutions
- Definition of control framework, individual key controls and control criteria
- Regulatory compliant outsourcing controlling (e.g. EBA, KWG & MaRisk, VAG & MaGo, KAGB & KAMaRisk, CSSF, …)
- Implementation of provider- & outsourcing management
- Design & implementation of risk, governance and compliance-workflows