We support our clients in all questions related to risk management. Risk handbookReview of the existing risk handbook or creation of a new risk handbook. Risk management processThat includes the evaluation of the existing risk management process and the identification of weaknesses and deficiencies. ![]() We will accompany the refinement of your individual process steps like Risk identificationIdentification of existing risks through communication with the management of the company and participants in the process Development of early warning indicators Risk analysisSupport the risk analysis by designing a risk map Here the different risks get attached to variables for probability (of the occurring risk), the impact and control We are specialised in Basel III und Solvency II topics. [references] Basel IIIThe demands on the regulatory capital requirements will increase over the following years. The requirements demand special attention with regard to IT-Systems, organisation and the staff of a credit institution. Our employees have many years of experience in the implementation of regulatory requirements - among other things with reporting software like SAMBA und ABACUS/DaVinci. We could support you for example in the following stages of a Basel III project: Preliminary studyGap analysis: determination of the areas in which you currently fall short of the best practise. PlanningThis contains the design of a project plan with milestones and the estimation of the necessary resources as well as the definition of sub-projects and a proper project structure. Implementation
Solvency IINot only banks face new regulatory capital requirements. Insurance companies will have to comply in the future with new regulations called “Solvency II„. These regulations are structured similar to Basel II. Based on our ample experience in the area of risk management and reporting we possess outstanding competence in all areas that are relevant to Solvency II. We will support you in the following areas: Preliminary AnalysisWe analyse the requirements of your company with a questionnaire that covers the main features of Solvency II. Workshops/ReviewsWe offer you workshops and reviews to provide a further detailed specification to the results of the preliminary analysis. The result will be concrete suggestions to optimise your risk management. Naturally we will accompany you during the implementation-process of our suggestions. Furthermore you can count on us in the following areas:
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Brunkhorstweg 5 22525 Hamburg Phone 040.540 56 15 info@drg-ub.com |