Our Risk, Compliance & Security services help our clients to actively manage their risks, to respond duly to regulatory requirements and to fulfill current standards in business continuity and data and information security. Our approach is based on widely accepted industry standards, including COSO, OCEG and ISO. Working with accelerators and frameworks, we provide an efficient implementation and help to identify opportunities to add value to the business.

Specialty Risks
Our specialty risk solutions address risk-specific business areas including credit risk, operational risk, market risk, economic capital and enterprise risk management.

Regulatory Programs
Our regulatory program solutions comply with regulations and reporting related to risk management, like Basel II, MiFID or Solvency II. We also assist regulators in formulating regulatory requirements and designing and implementing supervisory programs. With our unique ABACUS/DaVinci and FiRE suite, we provide state-of-the-art software solutions for the FS market.

Financial Assurance
Our financial assurance solutions assists in presenting accurate financial information and complying with legislative and regulatory requirements related to finance and accounting, like the Sarbanes Oxley Act or the 8th EU directive.

Privacy & Contracting
Our Privacy & Contracting solutions support the contracting process and help to protect privacy and intellectual property.

Customer Compliance
Our customer compliance solutions help our customers comply with legislation that impacts their customers. This includes product regulations and broker/dealer regulations as well as anti-money laundering requirements.

Information Security
Our information security solutions assess and manage the information assets from our customer to provide continuous, sustainable and secure services to our customers’ business and the business of their clients. Focus areas include security governance, security assessment, security standards,  business continuity management and disaster recovery, privacy, and identity and access management such as technologies and methods PKI, access control.

Identity Management
Our identity management solutions manage the organization of information and access privileges and secure access to IT and physical resources. Solutions include smart cards and biometrics, radio frequency identification (RFID), and identity and access management.