Outsourcing Controlling and regulatory compliant Outsourcing Monitoring

  • Identification, assessment and documentation of outsourcing events
  • Setup of aggregation and calculation logic
  • Continuous plausibility and completeness checks
  • EBA/GL/2019/02, MaRisk AT 9, KAGB/ KaMaRisk/ AIFM DV Level II, VAG / MaGo 13 outsourcing controlling
  • BAIT 8 / KAIT 8 functionality
  • Real-time KPI / KRI monitoring
  • Monitoring of sub-outsourcing and concentration risks
  • Monitoring of termination concepts
  • Workflow, escalation, and notification options
  • Standardized  reports & bespoke report generator to comply with MaRisk AT9, BAIT 8, EBA/GL/2019/02, KaMaRisk/ AIFM DV Level II, MaGo13 including reporting on provider universe, outsourcing performance report, KPI documentation