SOLUTION

Regulatory Compliance Office

DORA: Digital Operational Resilience Act
CSRD: Corporate Sustainability Reporting Directive

We ensure compliance with different EU laws and regulations, managing risks to protect the organization and its reputation.
Our Technical Compliance Office provides a comprehensive service to ensure compliance with different regulatory frameworks, DORA, CSRD, SoX, ISOs,... reducing risks, optimizing processes and facilitating auditing and regulatory oversight.


Entelgy Centralizes, optimizes and leads DORA and CSRD compliance.

Why count on our Technical Office DORA | CSRD?

We are experts in regulatory compliance, operational resilience and sustainability, offering a structured and customized service for your financial institution or insurer to comply with DORA / CSRD requirements in an efficient and sustainable manner.

360º approach: We implement a complete strategy covering governance, processes, tools and internal compliance pre-audit.

Adaptability: We adjust to the maturity and specific needs of each entity.

Preventive vision: We identify risks before they become regulatory problems.

Operational efficiency: We optimize compliance and evidence documentation processes.

Benefits

Mitigation of regulatory risks and reduction of penalties for non-compliance.

Improved operational resilience, ensuring business continuity in the event of ICT incidents.

Management and monitoring of the supply chain (third parties), in the different regulatory frameworks.

Standardization of processes and documentation, facilitating audits and reviews.

Cost optimization through efficient management of ICT resources and suppliers.

Expert support in the management and supervision of regulatory compliance.

Contact our expert

Joanna Ferrer

HEAD OF BUSINESS & APPS SOLUTIONS

Address:
Transversal 23 #97-73 Office 411. Bogotá
Phone
+57 3 173 656 708
E-mail
info.colombia@entelgy.com

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