IT-Compliance
Driven by the flood of regulations at European level, the rules to be complied with are becoming increasingly opaque for credit institutions and financial service providers. Earnings development is under enormous pressure due to the low interest rate environment, digitization and the associated realignment of the business model. Meanwhile, comprehensive protection of customer data must be ensured. Failure to comply with the complex rules can result in severe penalties and a significant loss of reputation, which together can jeopardize the continued existence of your company.
How we help you
Thanks to our many years of experience in auditing financial service providers and credit institutions, we have developed a strong understanding of the interpretation of regulatory pronouncements such as MaRisk or BAIT. Via our comprehensive analyses of your organizational processes, we make you fit for the next supervisory meeting or an impending special audit. We offer your information security or data protection officers support in their daily work. Alternatively, you can transfer these functions directly to us.
Our special range of topics:
External data protection officer
External information security officer
Active service provider management/outsourcing management
Design of information security management systems
Implementation of business impact analyses
Awareness training of employees