Whether it's the AI Act, DORA, MaRisk, KWG, PSD/PSR or MiCAR – we support you in the practical implementation of complex regulatory requirements with a clear and structured approach
Schedule a no-obligation consultationRegulation is omnipresent – and regularly presents small to mid-sized institutions with operational, content-related and staffing challenges
Whether DORA, ESG or data protection: New regulations are often vaguely worded, interpretations change – the need for action remains unclear.
Who is responsible for which requirements? The interfaces between business units, compliance and IT are often poorly defined.
New requirements meet limited resources – proper implementation is often left behind in day-to-day operations.
Regulatory work requires deep expertise – especially when it comes to interpretations, implementation documentation and audit preparation.
We analyse existing structures and identify which regulatory requirements are already met – and where action is needed. Especially in preparation for upcoming § 44 KWG audits, assessing the current maturity level is essential.
We review your existing documented framework (strategies, policies, procedures, work instructions, and process descriptions) to ensure regulatory compliance, clarity, structure, and up-to-date content.
Whether it's DORA, MaRisk or the AI Act: We assist you in developing practical, regulatory-compliant workflows and control processes, as well as in designing a new target operating model.
We support the development and enhancement of internal control systems – with a strong focus on effectiveness, efficiency, and auditability.
As an independent discussion partner, we help you assess complex topics and provide feedback on your ideas – without the need for a traditional project setup.
Structured, transparent and goal-oriented – this is how we lead your projects to success
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Wir verschaffen uns gemeinsam ein genaues Bild Ihres Vorhabens, der regulatorischen Anforderungen und der vorhandenen Strukturen.
Your Benefit: You receive a well-founded assessment of what to expect – no unnecessary assumptions, no surprises.
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We identify necessary actions, prioritise measures and provide practical and verifiable guidance on how to proceed.
Your Benefit: You save time and resources by knowing what matters – with a clear plan instead of vague advice.
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Upon request, we support you with the introduction of new processes, documentation or communication with supervisory authorities.
Your Benefit: You implement your requirements efficiently and securely – backed by reliable support in the background.
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After each step, we jointly review the effectiveness – and remain at your side as a long-term expert sparring partner.
Your Benefit: You maintain full oversight and always have a competent contact for new regulatory questions.
Structured, transparent and goal-oriented – this is how we lead your projects to success
1
Together, we develop a clear picture of your project, the applicable regulatory requirements and existing structures.
Your Benefit: You receive a well-founded assessment of what to expect – no unnecessary assumptions, no surprises.
2
We identify necessary actions, prioritise measures and provide practical and verifiable guidance on how to proceed.
Your Benefit: You save time and resources by knowing what matters – with a clear plan instead of vague advice.
3
Upon request, we support you with the introduction of new processes, documentation or communication with supervisory authorities.
Your Benefit: You implement your requirements efficiently and securely – backed by reliable support in the background.
4
After each step, we jointly review the effectiveness – and remain at your side as a long-term expert sparring partner.
Your Benefit: You maintain full oversight and always have a competent contact for new regulatory questions.
We combine deep regulatory expertise with strategic insight – and support you personally, without anonymous project teams.
We provide support on MaRisk, DORA, XAIA, EBA Guidelines, the AI Act, anti-money laundering, compliance and governance structures, outsourcing, and more.
Yes. We are also available at short notice as sparring partners or for specific one-off support – depending on your situation.
Our consulting services are always customised. We base our advice on your specific situation, available resources, and objectives.
Usually within a few days. Depending on your needs, we offer an initial consultation – free of charge and without obligation.
In a 30-minute consultation, we analyse your challenge and outline potential solutions
Identification of key issues – with no cost or obligation
First tailored recommendations for action
A structured roadmap with realistic timelines
A reliable estimate of scope, timeline and investment – for your budget planning
In einem 30-minütigen Gespräch analysieren wir gemeinsam Ihre Herausforderungen – und zeigen erste Lösungswege auf
Kostenlose Erstberatung
Unverbindlich & vertraulich
Konkrete Lösungsansätze
Transparente Preisgestaltung
Together, we develop a clear picture of your project, the applicable regulatory requirements and existing structures.
Your Benefit: You receive a well-founded assessment of what to expect – no unnecessary assumptions, no surprises.
We identify necessary actions, prioritise measures and provide practical and verifiable guidance on how to proceed.
Your Benefit: You save time and resources by knowing what matters – with a clear plan instead of vague advice.
Upon request, we support you with the introduction of new processes, documentation or communication with supervisory authorities.
Your Benefit: You implement your requirements efficiently and securely – backed by reliable support in the background.
After each step, we jointly review the effectiveness – and remain at your side as a long-term expert sparring partner.
Your Benefit: You maintain full oversight and always have a competent contact for new regulatory questions.