Optimization – cost of compliance and IT governance

Advancing IT compliance and governance – data-based, automated and resilience-enhancing.

Effective IT governance and resilient compliance structures are key prerequisites for digital resilience – however, optimizing them is challenging for many financial services providers. Especially in the context of restructuring, mergers or strategic realignments, a consistent and scalable governance framework is essential to ensure transparency and manageability. We support you in the further development of IT compliance frameworks and assist you in the needs-based selection, implementation and optimization of suitable GRC tools. This will allow you to create transparency, automate regulatory processes and become more efficient.

Eine Frau, die auf einen Bildschirm zeigt

Quantifying digital resilience

A particular focus is on the measurability of digital operational resilience. The ability to anticipate, withstand and recover from ICT incidents is not only a regulatory requirement, but also essential for your operational stability. Defining clear KPIs and thresholds has proven to be a sensible first step towards quantifying this resilience. This will allow you to systematically and continuously review your risk management and further develop it in line with proven standards.

 

Our services at a glance:   

  • zeb analyzes your IT compliance cost structures and develops targeted optimization strategies, especially in the context of mergers, restructuring or other structural adjustments.
  • By selecting, implementing and optimizing suitable Governance, Risk & Compliance (GRC) tools, we support you in automating your compliance processes, making your risk management more efficient and effectively meeting regulatory requirements.
  • We implement robust resilience KPIs and establish resilience measurements to help you efficiently meet regulatory requirements, identify risks at an early stage and provide transparent, auditable evidence for the supervisory authorities.

Feel free to contact us

Profilfoto_Buschmann_Roger.jpg

Roger Buschmann

Senior Manager

Ein Mann in Anzug und Krawatte

Stephan Sahm

Senior Manager