Enterprise Risk Management

We offer a comprehensive portfolio of consulting services and software solutions for Enterprise Risk Management for financial and non financial institutions.

In order to improve business efficiency and ensure full compliance with local and international regulations, we focus on pragmatic and step-wise implementation of concepts and solutions best-tailored to the needs and resources of our customers.
  • Enterprise Risk Management Consulting
    Gap Analysis; Business Process Reengineering; System & Processes Health Checks; Concept Design; Implementation; Current Consulting Support and Coaching; Seminars, Workshops & Trainings
  • Enterprise Risk Management Software
    Market Risk Management; Credit Rating / Scoring System; Automated Credit Rating Calibration; Operational Risk Management System; Anti Money Laundering System
  • Regulatory Compliance & Best Practices
    BASEL II; Solvency II; SOx, IKS, KonTraG; CoBiT; AS/NZS 4360; ISO31000, ONR 49000; COSO ERM; Governance, Risk & Compliance GRC; SOX; AML