Risk Management as a Service (RMaaS)

Our RMaaS solution is designed to help fintech companies meet the stringent requirements ofDORA (Digital Operational Resilience Act) in the EU and Operational Resilience standards in theUK - without the burden of building an in-house team

RMAAS A strategic approach to risk and resilience ensuring your organization is prepared, protected, and aligned with regulatory and governance expectations at every level

01
Frameworks, Policies & Governance
Development of risk management frameworks, policies, and governance structures with board-level alignment
02
Risk Appetite & Registers
Definition of risk appetite and creation of risk registers
03
Monitoring & Reporting
KRIs and structured reporting processes for internal use and regulatory submissions
04
Third-Party & Incident Management
Identification and oversight of ICT third-party risks, setup of incident detection, classification, andregulatory reporting workflows
05
BIA, Mapping & Continuity Planning
Business impact analysis, mapping of critical functions and dependencies, development ofbusiness continuity and disaster recovery plans
06
Testing & Validation
Scenario-based testing of resilience and recovery plans
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