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

ARTEMEON has extensive project experience in designing and implementing internal control systems as well as Governance, Risk & Compliance solutions.

We create control plans, key controls and control criteria. We also help you establish an outsourcing monitoring, a provider management and outsourcing management.

We design regulatory-compliant and efficient risk, governance and compliance workflows.