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risk

»You can’t be successful without taking risks.
It’s that simple.«
C

About

Fernis - the Enterprise IT Risk Management Consultancy - supports entities of various sizes & branches in governing enterprise IT risks - to ensure Security, Availability, Compliance & Performance.

  Security

Keep Bad Things Out
Bring Important Things In

  Availability

Keep Systems Up
Ensure Rapid Recovery

  Compliance

Policies, Laws & Regulations
Ensure Adequate Controls

  Performance

Optimize Resources
Correct Configuration

Services

Broad Variety

Please find an extend of our services and skillsets.

IT Audit Identity & Access Management Internal Audit Data Protection SOX IT controls MaRisk Cyber Security IT Compliance Interface controls IT Outsourcing Digital Transformation Cloud Computing Compliance Audit Legal compliance Project Management External Audit IT General controls Application controls IT Operations Data backup IT Security Management IT strategy Key control testing Cybercrime Resilience Security Monitoring IT Governance BAIT Vulnerability Management E-Commerce IT Security

Projects

International setup

Please find some project examples below. For more information, please get in touch.

IT Audit Management @ a Big-4 auditing company

IT Audit Management @ a Big-4 auditing company

Principal IT Auditor @ a multinational investment bank

Principal IT Auditor @ a multinational investment bank

Digital Compliance Consulting in the Consumer Goods Industry

Digital Compliance Consulting in the Consumer Goods Industry

Key control testing @ multinational direct bank

Key control testing @ multinational direct bank

Group IT Auditor @ a major Auto Finance corporation

Group IT Auditor @ a major Auto Finance corporation

Group IT Audit @ Wholesale and Consumer Bank

Group IT Audit @ Wholesale and Consumer Bank

CLIENTS

Various branches

We are proud to present an extend of our client base below served in various branches.

Universal Bank Financial Services Accountancy firm Retail Banking Consumer Goods Investment Bank Asset & Wealth Management Insurance Auto Finance

  • Deloitte
  • Edekabank
  • Deutsche Bank
  • Henkel
  • GM Financial
  • ING

CONTACT

 

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