The industry
Banks, insurers, and asset managers face a double challenge: regulatory density coupled with the modernization of legacy IT landscapes. Standardization, automation, and new technologies like AI require strong governance, while stability and availability allow no compromises. We manage programs where both must succeed simultaneously.
Challenges
Five structural areas of tension that we repeatedly encounter in projects.
What we are called to do
ICT Risk Management, Third-Party Register, Audit Preparation for DORA, NIS2, BAIT, and MaRisk.
IT transformations and infrastructure changes without operational disruptions — with clear governance and robust reporting.
Process mining for the analysis and optimization of end-to-end processes, digitalization initiatives with governance requirements.
Restart concepts, emergency organization, and SOC operations — structures that hold up in an emergency, not just in an audit.
Our added value
Holistic approach encompassing IT management, regulatory compliance, process management, and technology implementation — end-to-end rather than isolated individual solutions.
Regulatory depth
DORA, NIS2, BAIT, MaRisk, BCBS 239 — we translate requirements into operational reality, audit-proof and lived.
Migration Without Downtime
Experience in core system migrations — cutovers that run without the business noticing.
Methodological strength
IT Organization, Governance, and Process Models — Measurable Results in Complex Transformation Programs.
Operational Responsibility
No PowerPoint ping-pong — we take on steering roles and deliver up to productive go-live.
Relevant Expertise
The performance areas we most frequently use in financial projects.