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proRisk – Risk Management Done Right!
In today’s complex regulatory environment, managing risks effectively is essential for financial institutions. With proRisk, Leitner & Associates offers a streamlined, standardized solution to identify, assess, and mitigate operational, regulatory, and reputational risks.
Designed for compliance with European directives and national regulations in Germany, Austria, Luxembourg, Liechtenstein, and Switzerland, proRisk provides actionable insights and practical recommendations in just 5 business days.
What is proRisk?
proRisk is a tailored risk management solution that:
- Evaluates your current risk management frameworks.
- Identifies vulnerabilities and gaps in compliance with key regulations like MaRisk, Basel III, and FMA/CSSF guidelines.
- Delivers actionable steps to strengthen your risk posture.
What Does proRisk Include?
proRisk follows a 5-step structured process to ensure clarity and efficiency:
- Document Review:
- Examination of risk policies, risk registers, mitigation plans, and internal control frameworks.
- Review of audit reports and other relevant documentation.
- Sample Testing:
- Testing of up to 25 risks or controls, such as key risk scenarios, operational incidents, or risk mitigation strategies.
- GAP Assessment:
- Identification of critical risks and deficiencies in current processes.
- Findings Report:
- Delivery of a concise report summarizing findings, prioritized risks, and recommendations.
- Follow-up Checklist:
- A checklist to guide remediation efforts and ongoing monitoring.
Why Choose proRisk?
1. Comprehensive Coverage:
proRisk addresses all aspects of risk management, including:
- Regulatory Compliance: Align with MaRisk, MaGo, KAMaRisk, ZAG-MaRisk, FMA regulations (Austria), and CSSF Circulars (Luxembourg).
- Operational Resilience: Ensure readiness for potential disruptions.
- Reputational Protection: Safeguard your brand by mitigating key risks.
2. Actionable Insights:
proRisk provides a clear risk heatmap and prioritized recommendations to address vulnerabilities effectively.
3. Efficient and Time-Bound:
With a 5-day engagement, proRisk delivers rapid results without disrupting your day-to-day operations.
4. Trusted Expertise:
With years of experience in risk and governance, Leitner & Associates offers deep insights and practical solutions for financial institutions.
Who is proRisk For?
proRisk is designed for:
- Financial Institutions: Banks, fintechs, and insurers seeking robust risk management.
- Regulated Entities: Preparing for inspections by ECB, BaFin, CSSF, or FMA.
- Organizations Enhancing Risk Frameworks: Updating or revising risk management practices to meet evolving regulatory standards.
How Much Does proRisk Cost?
- Price: €9,990 net (+ 19% VAT).
- This all-inclusive price covers travel expenses, ensuring transparency and no hidden fees.
Get Started with proRisk
Effective risk management starts here. With proRisk, you’ll gain clarity on your risk posture and a roadmap to mitigate vulnerabilities—all delivered in just 5 days.
Learn more and schedule your proRisk engagement today.