Governance, Risk & Compliance Services

Definition, establishment, or assessment of the framework concept of risk and compliance organisational units
Consultation and assistance in shaping corporate governance related to risk control and compliance functions, internal control systems, and internal audit
Support for change management regarding risk and compliance culture
Assistance in shaping the internal regulations hierarchy and internal directive system
Consultation in the area of regulatory monitoring (regulatory horizon scanning)
Operational respectively personnel support for the Legal & Compliance department in all compliance matters