Risk Management

  • risk identification and risk assessments (including Operational Risks, Emerging Risks, Strategic Risks and Reputational Risk)
  • analysis and validation of quantitative risk assessments (e.g. SST, Solvency II, Solvency-Projections)
  • risk analysis of projects
  • analysis and further development of the risk governance model (roles, responsibilities, implementation of policies and guidelines)
  • risk reporting (ORSA-reporting, internal reporting for committees, reporting towards the public and regulators)
  • trainings in Risk Management and Solvency II

Internal Control System (ICS)

  • process design, process modelling and process optimization
  • design of controls
  • risk and control assessments
  • testing of controls (Test of Design, Test of Effectiveness)

Compliance

  • design of policies und guidelines
  • analysis concerning implementation readiness of policies and guidelines
  • identification and assessment of Compliance Risks
  • risk assessment and monitoring of Outsourcing services

Internal Audit Support

  • process and control audits (including Risk Management and Compliance processes as well as actuarial insurance processes)

CFO-Area

  • financial reporting (quarterly and annual reporting, public disclosure, regulatory reporting)
  • Solvency II-reporting (RSR/ SFCR, QRTs)
  • IFRS 17 projects