Regulatory Compliance & Risk

Navigating DORA, PSD3, and Solvency II compliance requirements with zero audit findings.

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The Regulatory Trap

One non-compliant system could mean a €10M+ fine from the Central Bank. Your IT estate spans 15+ years of legacy systems, third-party integrations, and undocumented processes. DORA and PSD3 deadlines are approaching, and your current compliance documentation is 2 years out of date.

How We Ensure Compliance

Comprehensive IT Estate Mapping

Complete visibility into your systems landscape

  • Document every system, integration, and data flow
  • Identify compliance gaps across DORA, PSD3, GDPR
  • Risk-prioritized remediation roadmap

Operational Resilience Testing

Prove your systems can withstand disruption

  • Design and execute DORA-compliant resilience scenarios
  • Document incident response procedures
  • Third-party risk assessment and monitoring

Audit-Ready Documentation

Evidence that satisfies regulators

  • Living compliance registers updated continuously
  • Policy and procedure templates tailored to your organization
  • Board reporting packs that demonstrate oversight

Ongoing Compliance Monitoring

Stay compliant as regulations evolve

  • Regulatory change tracking and impact assessment
  • Quarterly compliance health checks
  • Pre-audit preparation and gap remediation

Zero Findings in Solvency II Follow-Up Audit

€4B Irish insurance provider

Following a critical audit with 23 findings, we led a 12-month remediation programme that:

  • • Restructured the entire IT compliance framework
  • • Implemented automated compliance monitoring across 47 critical systems
  • • Delivered zero findings in the Central Bank's follow-up inspection
  • • Established sustainable compliance practices for ongoing regulatory changes

Don't Wait for the Audit to Find Your Gaps

Schedule a confidential compliance assessment to identify and address vulnerabilities before they become regulatory findings.

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