Financial Service Providers & Banks

Analysis of IT, cloud and application landscapes to identify security, operational and regulatory risks.

Structured handling of IT risks, clear responsibilities and implementation of technical and organizational measures.

Development of monitoring and response processes for early detection and treatment of incidents, including reporting channels.

Securing the availability of business-critical systems through emergency, restart and resilience concepts — taking into account regulatory requirements such as DORA, if required.

Controlled handling of cloud providers and outsourced IT services, including risk and governance aspects.