Implementing DORA

KPMG has a comprehensive professional repertoire regarding all relevant disciplines in the area of DORA regulation, including management consulting, ISM (Information Security Management), IRM (Information Risk Management), BCM (Business Continuity Management), outsourcing and cloud solutions.

We specialise in advising and supporting our clients in all aspects of these disciplines.

We have a deep understanding of processes, risks and controls as well as governance structures. Our expertise and know-how enable us to support our clients in implementing effective control mechanisms and risk management strategies.

Our extensive project experience with companies in the industry has provided us with valuable insights and knowledge that help us better understand our clients' challenges and requirements.

With our proven process model, we apply these insights in a targeted manner and develop customised solutions, optimally tailored to the individual needs of our customers.

We benefit from direct access to global expertise and experience through our corporate network. We work closely with our international teams and can draw on a broad range of experience and expertise specifically tailored to the financial sector.

In addition to our technical and methodological expertise, we also offer know-how for the implementation of tools. We support our clients in the implementation of market standard GRC tools to efficiently manage and control risks and controls. Furthermore, we offer tools for the effective management of third-party vendors and their contracts in the area of information technology (ICT) .