As a specialised boutique consultancy, we provide you with comprehensive support in the areas of IT regulation and IT project management. With our many years of expertise and individualised approach, we ensure that your IT projects comply with legal requirements and are implemented successfully.
We also advise you on topics such as digitalisation, IT strategy, product management and other areas of expertise. Our experienced team of experts will analyse your challenges and develop tailored solutions to help your company move forward.
Benefit from our in-depth knowledge of the industry and our tried-and-tested project management methods. Together we will find the optimum solution for your company.
DORA, MaRisk, EBA Guidelines, etc. We advise you on the implementation of regulatory requirements. As a rule, our engagements begin with a GAP analysis and then a pragmatic implementation of the requirements. We navigate you safely through the complex world of IT regulations and supervisory law.
We take on the holistic management of your IT projects and programmes. Our experienced project management team will support you from structured planning and efficient control through to successful implementation.
As experts for IT audits in accordance with Section 44 of the German Banking Act (KWG), we support you in the professional preparation and monitoring of these audits. We systematically analyse your processes, systems and documentation to ensure your compliance and enable you to successfully audit and communicate with the supervisory authority.
Our experienced team supports you in recording and analysing audit results and complaints in a structured manner and implementing targeted measures to rectify them. In this way, we ensure prompt implementation and monitoring.
We provide you with comprehensive advice on IT security issues and support you in setting up effective governance frameworks. We support you from risk analysis and the design of customised security measures through to the operationalisation of modern security solutions. We also ensure compliance with all regulatory requirements.
Our consultants optimise your IT governance, manage the associated risks and ensure compliance with regulatory requirements. In this way, we create the basis for an efficient and low-risk IT organisation.
We support you in setting up a robust control system based on the 3-line model. We minimise your operational risks by clearly assigning responsibilities.
Our experienced product management team puts your software products on the road to success in a customer-orientated manner. From strategic planning to ongoing operation, we accompany you every step of the way.
We use agile methods and frameworks in a targeted manner to implement your IT projects flexibly, efficiently and in a user-orientated manner. This enables us to achieve fast results and a high level of customer satisfaction.
Our experienced team supports you in ensuring compliance with data protection guidelines and comprehensively protecting your sensitive information. From conceptualisation to implementation support, we offer holistic data protection solutions.
Our experienced facilitators moderate targeted workshops in which we work with you to develop creative solutions to your challenges. This is how we find innovative answers to your questions.
Do you need an experienced manager for a temporary phase? Our interim management team provides you with flexible top talents who can be seamlessly integrated into your company and confidently manage your projects or transitional situations. Benefit from our expertise for smooth implementation and target achievement.
The responsible use of artificial intelligence requires a carefully designed governance framework that takes into account the AI Act. We support you in establishing clear guidelines, control mechanisms and escalation processes for the use of AI systems in your company. This is how we ensure transparency, ethics and compliance.
Whether it's the introduction of new IT services or the relaunch of existing systems - we accompany your entire rollout process in a structured manner and according to ITIL best practices. From detailed planning to smooth implementation and transfer to regular operations, we ensure a successful rollout.
rcise and complete requirements are the key to the successful realisation of your IT projects. Our experienced requirements engineering team works with you to develop the necessary specifications, documents them transparently and ensures that all relevant stakeholder needs are taken into account.
We provide you with holistic support on your path to digital transformation. From the development of a forward-looking digital strategy to the selection of suitable technologies and the implementation of specific digitalisation projects, we support you every step of the way to make your company fit for the challenges of the future.
Well-trained employees are the key to IT expertise and efficiency in your company. Our team of trainers and coaches develops customised training concepts to build and expand the digital skills of your workforce in a targeted manner. In this way, we strengthen your internal IT expertise in the long term.
A future-proof IT strategy is crucial for business success. We work with you to develop an IT roadmap that optimally supports your business goals. From analysing the status quo to developing the strategy and deriving specific measures, we provide you with holistic support in this important process.
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