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ERMAC Solutions
Our Offer

Your trusted partner in navigating through the world of Risk Management and Regulatory Compliance

Transform your risk management and compliance processes with ERMAC Solutions
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Today's Enterprise Risk &
Compliance Management challenges

In today's dynamic business environment, organizations increasingly face complex risk management challenges, such as:

Systematic compliance reporting

Navigating through growing regulatory compliance requirements systematically and ensuring seamless, compliant reporting.   

Integrating Risk Management

Integrating risk management into daily business processes, including project management, compliance, and strategic planning. 

Defining clear roles

Defining clear roles and responsibilities for risk and compliance management, ensuring everyone understands their part in identifying, assessing, and mitigating risks. 

Establishing uniformity

Establishing a uniform, centralized risk and compliance management ecosystem.   

Enhance data collection & analysis

Enhancing data collection and analysis for informed risk decision-making.   

Reducing costs

Reducing the costs associated with regulatory risk and control compliance. 

Promoting open communication

Promoting open communication among the first, second, and third lines of defense.

Fostering collaboration

Fostering collaboration across departments and risk functions.   

Aligning Risk Management

Aligning risk management strategies with organizational goals and risk appetite.

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We are at the forefront of Risk & Compliance Management

Our expertise, your success

ERMAC Solutions consults, advises, designs, and implements standardized governance, risk, and compliance solutions, effectively addressing your organization's risk management challenges. Founded by two partners with a solid reputation and proven expertise, we are based in Europe and specialize in designing and implementing integrated non-financial risk and compliance methodologies, supported by efficient and effective tooling. Contact us to learn more about how we can help your organization excel.

Our foundation builds on extensive expertise in Governance, Risk Management & Compliance and a strategic partnership with IBM. We offer high-valued solutions, tailored for your needs, that deliver a significant return on investment, short term. Our pre-defined configuration allows a short delivery time to enable you using it within weeks rather than months.

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Risk Management ERMAC Solutions

Our Vision

Our Vison on Risk Management is that one approach fits all does not exist. Its design and automated support will have to be tailor-made for an organisation, based on the following core elements:

  • Organisation objectives at different levels.
  • Maturity & culture of the organisation with respect to Risk Management.
  • The position of the organisation in society.
  • Applicable laws and regulations.

    • Our Mission

    Our mission is to support organizations to increase risk awareness, streamline operational processes, and transform risks into opportunities, driving organizations towards excellence.

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    "Navigating uncertainty with precision—
    Your trusted partner in Risk Management."

    Industry Application

    Our solutions are designed to meet the unique needs of various industries, including:

    • Financial Services
    • Healthcare
    • Manufacturing oods & Products
    • Energy, Infrastructure & Utilities
    • Retail & Consumer Products

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    Our Services

    ERM Methodology Advisory & Support

    We offer comprehensive services in governance, enterprise risk management and regulatory compliance to ensure your organization is equipped to handle todays and tomorrow’s challenges. Our expert advice and interim management support covers:

    GOVERNANCE

    We create robust frameworks to enhance risk and compliance decision-making and accountability across your organization.

    RISK MANAGEMENT

    We develop and enhance risk & compliance management frameworks to identify, assess, and mitigate risks, ensuring informed, risk-based decision making that safeguards your organization's assets.

    REGULATORY COMPLIANCE

    We streamline compliance processes to meet regulatory standards, reducing regulatory risks and ensuring operational integrity.

    Assurance

    We provide independent assurance on the internal control environment of service organisations supporting the products and services they deliver to their customers.

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    ISAE 3402

    We facilitate service organisations in demonstrating the reliability of the services they deliver to their customers through an ISAE 3402 report.

    Our IBM Partnership

    We are a valued IBM OpenPages and Watsonx business partner and licensed reseller.

    Elevate your organization's Governance, Risk Management, and Compliance (GRC) with our cost-effective IBM OpenPages solutions integrated with Watsonx Assistant. Our strategic partnership with IBM empowers us to deliver unparalleled value at price points that others cannot match. We focus on companies that face evolving and increasingly stringent regulatory demands. Our solutions are perfect for organizations anticipating more rigorous requirements in risk management and compliance maturity from regulators. IBM’s top-tier technology, particularly the combination of IBM OpenPages and Watsonx, provides exceptional capabilities.

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    "Compliance is not a choice—it’s the foundation of a sustainable business."

    Feeling the need for an ISAE3402 Report?

    Contact us today to learn more about how ERMAC Solutions can help your organization.

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