GRC for the `Finance Sector`
Few industries are as heavily regulated as the finance sector. Institutions are under increasing pressure to manage risks transparently, fully document outsourcing, and implement new regulatory requirements (such as those imposed by DORA) quickly. The growing complexity of IT and service provider landscapes, as well as the obligation to maintain an information register that must be auditable by supervisory authorities at any time, are particularly critical.
Over 100+ Trust Our GRC Solutions
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
.avif)
`Excellent` Solution
With our own ISO 27001-certified information security management system.
Your challenges
- High complexity due to compliance with extensive frameworks and IT compliance such as NIS2, ISO 27001, DORA and others.
- Obligation to maintain an information register that provides a complete overview of the IT systems used, data flows and service providers.
- Complex outsourcing and supplier management with documentation requirements and risk scenarios
- Reliable and traceable quantification of risks using statistical parameters
Athereon GRC for the `Finance Sector`
All advantages at a glance.
Generated information register
Automatic information register at the touch of a button, based on templates provided by the financial supervisory authority.
Supplier management
Integrated supplier and outsourcing management for evaluation, control, risk assessment and contract monitoring in one consistent system.
Integrated ERM
Risk management with quantitative assessment, including modeling of statistical values for probability of occurrence and extent of damage.
Individual application
Scope-specific application to business areas, IT systems, or outsourcing enables clear process separation and targeted control.
Smart documentation
Traceable documentation and automatable, template-based audit management to prepare for supervisory audits.
Reliable REST API
Seamless integration into existing GRC & IT landscapes via REST API.
Why Leading Companies Prefer Our Software
Organizations relying on our technology.
"Our collaboration with Athereon GRC was a complete success. The team's high level of expertise and outstanding support helped us progress and achieve success in TISAX® assessment. The implemented software includes numerous features and an intuitive user interface that meets all our requirements to our complete satisfaction. Athereon GRC facilitates our tasks efficiently and reliably at all our locations."
No more stagnation
Ensure smooth operations and regulatory clarity across all areas of your business.
`3 Steps` to Better Compliance
Your digital transformation can be this fast.
Noncommittal software consultation
Experience the difference of excellent customer support, tailored to your individual requirements. We're always there for you, offering exciting insights into implementation and in-depth insights into our software.
2. Free demo account
After an initial consultation, we would be happy to set up a demo version of our software for you, allowing you to click around independently and experience the benefits of Athereon GRC in practice and at your leisure.
3. Efficient implementation
With our comprehensive range of services covering onboarding, migration, and customization, you'll be ready to digitalize your GRC processes with Athereon GRC in just a few weeks. A dedicated, expert onboarding manager is available to assist you at all times.
Start your GRC transformation
We are happy to support you on your journey.
All about
`Governance`, `Risk` and `Compliance`
Professional services, integrations and training.
Professional services
Our experienced consulting teams provide personalized support for implementing the platform within your organization. We also help you integrate Athereon GRC into your existing workflows.
Integrations
Thanks to its powerful REST API, Athereon GRC integrates seamlessly into your IT landscape. Existing or custom integrations provide you with access to all the data or information you need for your GRC processes.
Training
Our experts will train your team to ensure efficient use of Athereon GRC. Using best-practice approaches, we ensure optimal mapping of your processes within the system or provide internal expertise in governance, risk, and compliance.
These Organizations Take `no Risks`
Our software in use by customers.
`News` from Athereon GRC
Learn from others' best practices or simply stay up to date.
Whitepapers
Our whitepapers offer a selection of informative documents addressing the latest developments and challenges in GRC. Download our whitepapers to gain valuable insights and stay up to date.
Blog
On our blog, you'll always find the latest articles on relevant guidelines, legal changes, and current developments in compliance. We also offer interesting insights into our company.
Webinars
Our webinars offer regular training sessions on general compliance topics, regulatory updates, and updates to our software. Always relevant, always up-to-date.
