Financial Services
Banks, insurers, and fintechs. DORA readiness and ISO 27001 alignment.
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Financial Services
Compliance-grade engineering for banks, insurers, and asset managers.
Financial services is where regulatory pressure, legacy estate, and competitive urgency collide. Our work in the sector is built around four constants: BaFin expectations, DORA, ISO 27001 alignment, and AI governance under the EU AI Act.
What we deliver
- DORA readiness — operational resilience programmes, ICT risk management, third-party register, threat-led penetration testing aligned to the Digital Operational Resilience Act
- AI governance — risk classification, model documentation, and oversight frameworks aligned to the EU AI Act
- ISO 27001 + NIS2 implementation — operational compliance programmes that pass external audit on the first attempt
- Core-system modernisation — incremental replacement of fragile legacy systems without big-bang migrations
- Data platforms — unified data layers for risk, treasury, and customer analytics
- Cybersecurity — pen testing, SIEM, IR, and Zero Trust programmes for regulated estates
Why this works for financial services
- Regulatory-grade documentation by default. Evidence is generated as a side-effect of the engineering, not produced after the fact for audit.
- Production-ready security posture. Encryption, access control, and monitoring are part of the architecture from week one — not retrofitted before go-live.
- No handoff between strategy and engineering. The same team that scopes the DORA gap analysis writes the controls and runs the tabletop.
Confidentiality
Our financial-services engagements are typically delivered under NDA. References available to qualified prospects.