NEWS IN THE AREA OF RISK MANAGEMENT AND COMPLIANCE
For banks, these kinds of audits are associated with enormous expenditures. Audit execution can be rendered efficient and resource-conserving by having a structured approach and determining the corresponding measures.
The VAIT provide a framework for proper deployment of IT at insurance undertakings. Learn more about the domains of IT strategy, IT governance, information risk management, and information security management.
The hierarchical structure of regulatory reports makes subsequent evaluation difficult. With “Q_Regulatory Analytics with SAS”, financial institutes are able to prepare, analyze, and use their reporting data efficiently.
Audit team manager ISO 27001 on the basis of IT basic protection (Federal Office for Information Security (BSI))
Lead Auditor ISO 22301 BCMS (IRCA)
Specialist for data protection (DEKRA)
Data protection auditor
Solvency II and Basel III regulatory laws
Internal control system
Certifications: risk management
Specialist risk management (DVA)
Professional Risk Manager (PRM)
Project Management Professional (PMP)
Agile project management (SAFe)
Compliance & regulatory systems
Securities and capital market compliance (WpHG/ MaRisk/ MaComp)
Underwriting Compliance (Solvency II/ MaGo)
Outsourcing of the compliance function
Certifications: compliance & regulatory systems
Compliance Officer (TÜV)
IT Compliance Manager (Frankfurt School of Finance & Management and ISACA®)
Certified data protection officer (TÜV/ DSC standard)
Auditor Compliance Management according to ONR 192050
Specialist Risk Management (DVA)
FACTS + FIGURES
projects in the field of IT security implemented by Q_PERIOR in the last 5 years
insurance companies and banks advised by Q_PERIOR in the area of risk management and regulatory systems
years of experience which our consultants can on average call upon in the area of compliance
audits conducted by our consultants from the Internal Audit Department in the last 5 years
SUCCESS STORIES IN THE AREA OF RISK MANAGEMENT AND COMPLIANCE
The regulatory requirements of Solvency II stipulate that insurance companies put in place efficient reporting processes. Q_PERIOR supported the leading international industrial insurer Allianz Global Corporate & Specialty (AGCS) within the
The use of digital solutions allows a flexible response to future regulatory requirements, thereby making significant savings in terms of time and costs. The Max Planck Society has therefore introduced a central management system for rules,
The statutory and regulatory demands placed on information security in the area of critical infrastructure such as the supply of electricity and gas, are constantly rising. Together with Q_PERIOR, one transmission system operator has theref
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