Compliance & Risk Management, Cybersecurity

Antaes supports organizations in regulatory compliance, proactive risk management and cybersecurity, integrating security, reliability and control into all your processes.

Tell us about your challenges

The challenges of risk management and cybersecurity

In an increasingly complex regulatory environment, compliance, risk management and cybersecurity are becoming major strategic challenges. Companies need to anticipate and control their exposure to protect their reputation, their business and their future.

Current issues include :

Regulatory compliance and adaptation to changes in sector legislation
Identification and assessment of operational, financial and strategic risks
Setting up internal control and governance systems
Risk culture and raising team awareness of compliance issues
Crisis management and business continuity plans
Implementation of cybersecurity systems, SOC and CERT

Tell us about your challenges

Our teams provide :

Risk identification and analysis

Mapping and assessment

Identification of operational, financial and strategic risks
Risk mapping andassessment matrices
Impact analysis and probability of occurrence
Prioritizing risks by criticality

Compliance devices

Regulatory framework and control

Setting up sector-specific compliance systems
Regulatory watch and adaptation to legal developments
Compliancepolicies and procedures
Compliancetraining and awareness

Internal control and audit

Assessment and monitoring

Internal audit and evaluation of existing practices
Setting up internal control systems
Compliance tests and periodic inspections
Reporting and monitoring non-conformities

Operational risk management

Prevention and mitigation

Definition of risk management policies and procedures
Mitigation action plans and preventive measures
Monitoring risk indicators and alerts
Incident management and feedback

Governance and management

Organization and supervision

Risk governance bodies and committees
Reporting to governing bodies and stakeholders
Risk management dashboards
Communication and transparency in risk management

Training and awareness-raising

Risk culture

Training teams in compliance and risk issues
Raising awareness of best practices and behaviors
Communication on policies and procedures
Support for cultural change

Cybersecurity & Support

Punctual actions on system security - expertise mission - application security - support - choice assistance on outsourced SOC/MSSP
Raising awareness of best practices and behaviors
Communication on policies and procedures
Support for cultural change

Examples of compliance & risk management expert profiles

Our teams bring together experienced compliance consultants and risk management experts covering the full range of skills needed to secure your business. Each profile brings specialized expertise to ensure compliance and control of your exposures.

Compliance with regulations and sectoral standards

Designing risk governance and control systems
Support in defining policies and procedures
Training teams in compliance requirements
Managing complex compliance projects

Risk identification and assessment in all areas

Modeling and quantifying risk exposure

Design of risk matrices and monitoring indicators

Mitigation strategies and risk transfer

Reporting and communication on the organization's risk profile

Internalquality audits and compliance assessments
Audit of quality processes, procedures and systems
Supplier evaluation and supply chain quality
Identification of non-conformities and corrective action plans
Support for external audits and certifications

Expertise in-depth regulations sector-specific

Regulatory watch and analysis of the impact of new developments
Assistance ininterpreting and applying legislation
Relations with regulatory authorities and supervisors
Preparing for regulatory controls and inspections

Application areas

Digital / Public sector

RGPD compliance, public data security, cyber risk management, administrative transparency.

Life Sciences & Biotech

GxP compliance, pharmacovigilance, quality risk management, health regulations.

Industry

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Industrial and environmentalrisks, HSE compliance, plant safety, business continuity.

Banking & Finance

Banking compliance(Basel III, MiFID), financial risk management, anti-money laundering.

Technologies & tools mastered

GRC : SAP GRC, MetricStream, ServiceNow GRC, Resolver

Risk Management : @RISK, Crystal Ball, Monte Carlo, VaR
Reporting: Power BI, Tableau, Advanced Excel, SQL
Compliance: RGPD tools, KYC/AML, regulatory reporting
Cybersecurity: SIEM, XDR, NDR, MS Sentinel, MS Defender

Why choose Antaes?

Compliance and risk management expertise with industry certifications
Systems tailored to the needs and regulatory requirements of your industry
Teams able toidentify and reduce operational risks effectively
An integrated approach to strategy, process and control for optimal governance
Guaranteed security and reliability of your operations with long-term support

Tell us about your challenges

Do you have compliance requirements to meet or risks to manage?

Our compliance and risk management experts can help you secure your business and set up systems tailored to your regulatory challenges.

Contact Antaes