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Governance, Risk & Compliance (GRC)

Regulatory secure IT services for a resilient finance and insurance industry

Use cases
Advantages

IT Security and Regulation in Harmony

The financial sector is under increasing pressure: complex regulation, rising cyber risks, increasing cloud usage and the demand for transparent, secure IT processes are shaping everyday life. Banks, insurance companies and financial service providers need to strengthen governance structures, manage risks and reliably meet compliance requirements - while effectively implementing requirements such as DORA, MaRisk or GDPR. At the same time, the expectation of reliable evidence, clear responsibilities and resilient IT environments is increasing.

This is precisely where Arvato Systems provides support: with certified, resilient IT services, sovereign cloud and data center environments, transparent technical evidence and specialized personnel - this is how we strengthen and relieve your GRC processes.

Strengthening Your Governance, Risk & Compliance (GRC) Through Technical Expertise and Our Self-Image for Regulatory Compliant It Devices

Governance

Governance stands for effective and transparent corporate management. This includes clear responsibilities, defined guidelines and structured decision-making processes. Arvato Systems provides support with sovereign IT infrastructures, certified IT standards, clear role models and audit support that technically safeguard governance requirements.

Risk

Risk management involves identifying, assessing and managing risks - such as cyber attacks or critical system failures. Arvato Systems provides robust ICT risk management processes, OWASP-oriented secure development practices and strong cyber security to sustainably reduce operational risks.

Compliance

Compliance means adhering to legal, regulatory and internal company requirements such as DORA, MaRisk, GDPR or ISO standards. Arvato Systems provides support with auditable evidence, documented security measures (TOMs), implemented data protection management systems, ISO certifications and highly secure data center environments - as a technical foundation for permanently compliant IT.

Advantages

30+ years of industry expertise

Our own data centers in Germany enable direct implementation of regulatory requirements - with controllable processes, high transparency and short, directly controllable paths.

Stability in the Bertelsmann Group

As part of the Bertelsmann Group, we stand for financial stability and long-term reliability - important for critical IT services in the insurance and financial sector.

Sovereign & resilient IT solutions

Sovereign infrastructure - in the Arvato Systems Virtual Private Cloud or on-premise in our data centers - strengthens data sovereignty, governance and compliance and supports increasing GRC requirements.

Strong cyber security

Profit from modern protection measures, specialized managed Security Services and an experienced SOC team that recognizes attacks early, evaluates them and responds immediately and effectively.

Extensive certifications

With ISO 27001, ISO 22301, ISO 22237, BSI C5 and ISAE 3402, we offer certified security and an IT basis that reliably meets the highest regulatory requirements.

Reduced operational risks

With strong ICT security, risk management processes and tested resilience, you minimize technical and operational risks.

Your Contact for Governance, Risk & Compliance

Sophia Gunkel
Sophia Gunkel
Regulatory expert for banks and insurance companies