Alignment of IT with corporate objectives / definition of roles, responsibilities, and decision-making structures / establishment of steering and control mechanisms / implementation of governance structures
Implementation of regulatory requirements (e.g., BAIT, MaRisk, EBA, ISO 27001) / development and assessment of control systems / documentation and evidence requirements / compliance monitoring
Identification and evaluation of IT risks / development of risk and control matrices / integration into enterprise-wide risk management / monitoring of critical IT processes
Analysis and enhancement of IT policies / creation of governance manuals / establishment of clear responsibilities / training for management and staff
Assessment and optimization of key IT processes / implementation of best-practice frameworks (COBIT, ITIL) / ensuring efficiency, transparency, and traceability
