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GRC-Consulting: So that constant change remains an opportunity - and does not become a risk.

Digitization is enabling changes at an ever-increasing pace. How does one prevent Security from falling by the wayside in the process? Increasing interconnectedness, growing complexity and constantly new regulatory requirements expose companies to growing risk. A holistic governance, risk & compliance approach helps to maintain an overview and control.

Find out more!

Loss of data and reputation

What if the account management software stops working or if a server containing important customer data fails or, worse, is hacked?

Then the company loses the trust of its customers. A loss of reputation that can cause sensitive damage. Data and IT problems are a frequently underestimated risk that now ranks far ahead of economic difficulties or legal violations.

Identifying risks at an early stage and assessing them correctly is therefore essential for the success of a company. Our consultants will be happy to support you in defining suitable guidelines and establishing a defensible GRC management system.

In Focus

NIS-2

The focus of the new European security directive NIS2 (The Network and Information Security Directive) is on critical infrastructures and digital service providers. The NIS2 directive aims to strengthen IT security and enhance the resilience of critical sectors of the economy. Link


DORA

The Digital Operational Resilience Act (DORA) strengthens operational resilience in the financial sector against cyber threats and disruptions to information and communication technology (ICT).
The focus lies on ICT systems and collaboration with third-party ICT service providers. Link


Regulatory Radar

Our AI-based Regulatory Radar analyzes the legal landscape, identifies relevant requirements, compares them with internal policies, and uncovers compliance gaps. The implementation of regulatory requirements becomes faster and more efficient with our AI solution. 


Our services - your advantage: The risk cannot be postponed. Better contact us now and benefit from:

Professional advice

We advise you how to all areas Governance, Risk & Compliance environment.

Detailed analysis

We analyze your existing GRC management systems and derive targeted measures.

Information Security

We support you in everything that concerns information security, including as an external ISB.

Data protection compliance

We support you in activities that concern the protection of personal data.

Digitization GRC processes

We look at whether their processes are coherent for GRC management and digitize them.

Integrated management systems

We know the current trend topics and integrate them into your existing GRC processes.

Project management

If required, we can also provide external management for your GRC project.

We secure your lead with:

Individual, holistic solutions

The correct handling of risks

Image cultivation

Reduction of the workload

Liability reduction

Safeguarding corporate assets

Integrated approach

Operationalizability

Digitization of GRC processes

Utilization of synergies of the individual GRC management systems

Are you interested?

Talk to us.

Katharina Siemund

Product Line Manager
Governance, Risk & Compliance / IT Security
 

+49 612291760 Call Message

Talk to us.

Katharina Siemund

Product Line Manager
Governance, Risk & Compliance / IT Security
 

+49 612291760 Call Message
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