GRC für den `Finanzsektor`

Kaum eine Branche ist so stark reguliert wie der Finanzsektor. Institute stehen unter wachsendem Druck, Risiken transparent zu steuern, Auslagerungen lückenlos zu dokumentieren und neue regulatorische Vorgaben (wie etwa durch DORA) in kurzer Zeit umzusetzen. Besonders kritisch ist die steigende Komplexität in IT- und Dienstleisterlandschaften sowie die Verpflichtung zur Führung eines Informationsregisters, das durch Aufsichtsbehörden jederzeit prüfbar sein muss.

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Developed in Germany
Ready for NIS2
Hosted in Germany

Over 100+ trust our GRC solutions

`Excellent` solution

With our own ISO 27001-certified information security management system.

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Der Finanzsektor

Ihre Herausforderungen

  • Große Komplexität durch Einhaltung umfangreicher Regulatorik und IT-Compliance wie NIS2, ISO 27001, DORA und weitere
  • Pflicht zur Führung eines Informationsregisters, welches eine vollständige Übersicht über die eingesetzten IT-Systeme, Datenflüsse und Dienstleister liefert
  • Komplexes Auslagerungs- und Lieferantenmanagement mit Dokumentationspflichten und Risikoszenarien
  • Belastbare und nachvollziehbare Quantifizierbarkeit von Risiken mit statistischen Paramentern
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Athereon GRC für den `Finanzsektor`

All advantages at a glance.

Generiertes Informationsregister

Automatisches Informationsregister auf Knopfdruck, basierend auf hinterlegten Vorlagen der Finanzaufsichtsbehörde.

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Lieferantenmanagement

Integriertes Lieferanten- und Auslagerungsmanagement zur Bewertung, Steuerung, Risikoeinschätzung sowie Vertragsüberwachung in einem konsistenten System.

Integriertes ERM

Risikomanagement mit quantitativer Bewertung inklusive Modellierung statistischer Werte für Eintrittswahrscheinlichkeit und Höhe des Schadens.

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Individuelle Anwendung

Scope-spezifische Anwendung auf Geschäftsbereiche, IT-Systeme oder Auslagerung ermöglicht eine klare Prozesstrennung und gezielte Steuerung.

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Smarte Dokumentation

Nachvollziehbare Dokumentation und automatisierbares, Template-basiertes Audit Management zur Vorbereitung auf Aufsichtsprüfungen.

Zuverlässige REST API

Nahtlose Integration in bestehende GRC- & IT-Landschaften durch 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."

Thorsten Kohlstock
IT Manager

No more stagnation

Ensure smooth operations and regulatory clarity across all areas of your business.

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Fast and easy onboarding

`3 steps` to better compliance

Your digital transformation can be this fast.

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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.

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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.

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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.

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Marius Kleber
marius.kleber@athereon.de

All about
`Governance`, `Risk` and `Compliance`

Professional services, integrations and training.

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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.

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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.

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These organizations take `no risks`

Our software in use by customers.

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Make it to the top in compliance

Finally ensure smooth processes and regulatory clarity in all areas of your company.

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`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.

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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.

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Webinars

Our webinars offer regular training sessions on general compliance topics, regulatory updates, and updates to our software. Always relevant, always up-to-date.

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