Risk Management, Basel and Internal Control
We implement a system which is designed to ensure the company's operations are effective, financial and other information is reliable, and the company complies with the relevant law, regulations and operating principles.
- Building Risk Systems in Financial Institutions
- Validation of Risk Systems in Financial Institutions
- Risk-Based Modeling in Financial Institutions
- Risk Management Supervision under Isedes
- Building Basel II Systems
- Icaap/Isedes Reporting Consulting
- Understanding and Preparing the BRSA Regulations in Basel II / III Reporting
- Basel II/III Reporting Supervision
- Modeling and implementing Stress Tests / Scenario Analyses
- IRB-PD-LGD Modeling and Validation
- IFRS9 - PD - Expected PD - Economical Forecast Based Long Term PD Calculations
- Preparing Regulations and Procedures According to All Standards
- Building Corporate Risk Management System
- Measurement and Management of Financial Risks
- Risk Assessment and Management of Op. Risks
- Improvement of Processes with a Risk Management and Internal Control Perspective
- Determining KRIs (Key Risk Indicator)
- Determining KPIs (Key Performance Indicator)
- Determining KCIs (Key Control Indicator)
- Supervision of Actuary System and Criteria
- Actuary Modeling and Optimization of Insurance Pricing
- Building Internal Control Systems
- Advisory on Management Statement Reporting
We ensure the efficiency and profitability of operations, and the reliability of information to accelerate business growth.