Special assignments according to MaRisk
(German minimum requirements for risk management)

Risk management

The establishment of effective risk management systems is becoming more and more important. In this field, credit institutions and financial service providers must comply with the minimum requirements for risk management (MaRisk).

We help you develop your risk management system into a genuine corporate control instrument. In this context, we focus on the development of risk strategies, analysis of the risk-bearing capacity as well as risk controlling and risk communication.

Internal audit

We perform all internal audit functions on the basis of a risk orientated audit approach. Aiming for the continuous improvement of business processes, we identify objective and decision-relevant information on behalf of the management. In performing these tasks, we take into account the special requirements applying to the internal audit organisation according to MaRisk.

Special assignments

The optimisation of credit processes, especially in the fields of loan extension and loan processing, analysis of credit standing, valuation of collateral security, credit operations and determination of adequate loan risk provisions form the cornerstone of this business segment. In this field, we draw on specific experience concerning the management, revaluation and sale of extensive loan and real estate portfolios.