Demonstrably in control of regulation.
Regulatory experts who decide what needs to happen, and a GRC platform that keeps it in place. For the financial sector and for organisations within the scope of NIS2.
You know what is required. We make sure it holds up
From new regulation to concrete controls, policies and board reporting.
- Gap analyses for DORA, AIFMD, SFDR and the AI Act
- Regulatory change implementation
- Control frameworks and key controls
- Training for boards and compliance teams
GRC tooling with an expert alongside
The GRC4U platform with preloaded controls, and a dedicated expert who makes it work.
- Control Buddy Basics
- DORA Register of Information and third-party management
- Risk Management Assessment
- Registration tool for incidents and notifications
One control set for multiple regimes
Most requirements overlap. We record them once and demonstrate compliance per regime.
From first insight to lasting control
Insight
Which rules apply, where you stand and what is missing. You get a baseline assessment with priorities.
Set-up
Policies, controls and owners. In your own environment or in the Control Buddy platform.
Assurance
Periodic testing, board reporting and keeping up with new regulation.
Specialists in financial regulation
GRC Advies helps fund managers and other financial institutions demonstrate compliance with regulation. We have worked with supervisors and legislators for years, and develop our GRC platform together with GRC4U.
Regulatory experts
GRC4U
Experience with supervisors and legislators
Tell us what you are working on
We respond within one working day. A first conversation is free of obligation.