Compliance & Sustainability.
What constitutes value-enhancing compliance and sustainability?
Compliance is the basis for sustainable growth. This is achieved when business models take account of changing framework conditions. New laws and regulatory requirements offer opportunities to strengthen your trust with customers and partners. At the same time, bureaucracy should be avoided and reduced.
Our aim is to ensure the fulfilment of legal requirements and specifications in a pragmatic manner. And we know that: Compliance and sustainability are not ends in themselves. Both make you and your business more successful – by leveraging potential within the organisation and at the same time protecting you from liability and reputational risks as well as financial sanctions. By improving your image, you also position yourself as an attractive employer.
Whether increasing efficiency, fulfilling regulatory requirements, topics such as business partner analysis, training, anti-corruption, antitrust law or special automated reporting – our experts have a wide range of experience.
Compliance
- Analysing the current compliance situation
- Development of a customised compliance strategy
- Design and implementation of the compliance management system and individual measures
- Analysing processes and guidelines, e.g. the Code of Conduct, internal instructions
- Realisation of training courses
- Evaluation of suppliers (e.g. according to LkSG)
- Introduction of sustainability activities
- Support in reporting to management and authorities
Sustainability
- Analysing improvement potential from an ecological perspective, e.g. energy efficiency and emission avoidance
- Development of a sustainability strategy
- Establishment of sustainability reporting, e.g. in accordance with ESG requirements
- Introduction of sustainability initiatives
DORA, VAIT, KAIT
- Analysing digital resilience and identifying IT risks
- Supporting the management in adapting IT to regulatory requirements
- Definition of qualitative and quantitative criteria for controlling and monitoring IT as part of IT governance
- Checking the authorisation concept
- Ensuring ICT security and continuity planning in the event of ICT disruptions
- Evaluation of outsourcing activities
- Review and creation of relevant documentation
Data protection
- Analysis of data protection requirements depending on the business activity
- Advice on compliance with the General Data Protection Regulation
- Evaluation of individual elements, such as the procedure directory, communication and training measures, the reporting process
- Conducting audits
- Role of a data protection officer
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