Regulatory Compliance & Risk
Navigating DORA, Solvency II, PSD3, and CBI requirements to ensure your IT estate is audit-proof.
Sound familiar?
The Central Bank has flagged deficiencies in your IT risk framework. DORA deadlines are approaching. One non-compliant system could mean a €10M+ fine, board-level scrutiny, and reputational damage that takes years to recover from.
Sequenced so every step can be stopped or reversed.
- 01Assess
Comprehensive gap analysis mapping your current IT estate against regulatory requirements
- 02Design
Prioritised remediation roadmap — critical findings first, with realistic timelines regulators will accept
- 03Execute
Implementation of controls, monitoring, and evidence frameworks that survive audit scrutiny
- 04Sustain
Board-ready reporting and ongoing compliance assurance through quarterly health checks
findings in Solvency II follow-up audit
€4B insurer — remediated 47 findings in 6 months. Clean regulatory sign-off achieved on follow-up audit.
Described in anonymised form. Client names, systems and commercial terms are confidential and are not disclosed.
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Dealing with this right now?
A confidential 30-minute call with a senior specialist. No obligation, and an honest answer on whether this is work we should be doing.