Risk Management & Compliance

Transparent advice, pragmatic solutions, strong in implementation.

Expertise and solutions

We give support in the following expertise areas:

Risk Management

Organisation and optimalisation of Risk Management: proven methodology resulting in major efficiency advantages and cost reduction.

Advanced frameworks and monitoring methodology to comply with all legally required standards.

Advice, support & implementation

Read more, Risk Management

Compliance

Is your organisation compliant? Upcoming new laws and regulations?

AIFMD, MIFID II, Basel III, Solvency II, Privacy laws: ask Into Control AFM and DNB certifications? let us arrange this!

Support for compliance projects

Read more, Compliance

Into Control Academy

Useful training and workshops in the area of Governance, Risk and Compliance to support background and subject-matter knowledge for management team, key staff and risk managers.

Training & Masterclasses

Read more, Into Control Academy

Control concepts

Want to be proven in control?

Our proven methodology is your answer. Time and cost effective!

Proven in control according to SOX, PCI, ERM, DNB, AFM, ISAE, SSAE16, ISO.

ISAE 3402 assurance statements

Our approach gives your organisation the best result: proven in control.

No frustrating pre audit process, but a flexible implementation and audit.

Into Control has broad experience with ISAE, ISO implementations and audits.

ISAE 3402, ISAE 3000, ISO 27001 and more

Read more, Assurance and certificering

Professionals

We provide temporary staffing for your risk department, in process and project management to support your organisation with regard to optimalisation, integration and reorganisation projects.

Do you want us to help you with permanent job openings? We might have a suitable network candidate!

Recruitment of permanent and temporary professionals

Read more, Professional staffing

ISAE 3402

The accepted international standard for outsourcing to provide security on quality and control of processes and services.

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Pragmatic solutions

Into Control works with pragmatic and proven operative solutions. This fosters commitment and sustainable assurance.

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Proven track record

Into Control has an extensive track record of succesfull ISAE 3402 implementations resulting in considerable quality and efficiency alterations.

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Auditors and supervisors

Into Control cooperates extensively with the big 4 and supervisors.

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Client satisfaction

Into Control manages the outsourcing process and arranges practicalities regarding services outsourcing. In this way implementation costs are limited and outsourcing satisfaction raises.

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Start your ISAE 3402 implementation?

Let’s meet.

What can we do for you?

ISAE 3402 statement, ISO 27001 certification, optimalisation of risk management and control framework?

We perform a quickscan in 1 day

Based on interviews and documentation we clarify feasibility, planning and costs.

Elements of our quickscan:

  • Goals
  • Scope
  • Resources needed
  • Planning
  • Expenses
  • Risks and focus areas

Our quickscan is non-committal.

Our clients

References & showcases

How can we support you?

Is your question not listed or do you want more information: Please contact us

How do I get an AFM certification?
Into Control provided several corporate and midsized organisations (asset managers, private equities, banks, Insurance companies and other financial services organisations) with certifications. Into Control developed a database of templates and best practices. Into Control supports companies in preparing the necessary documentation.

Interested? Please contact us.

How do I optimise my department due to Risk Management?
Into Control works with extensive methodology and knowledge of Risk Management which enables us to attain significant efficiency and effectiveness

Interested? Please contact us.

When do I need Risk Management software?
Part of Risk Management tasks is repetitive. Starting as of an organisational size of 50 employees, a Risk Management tool is advantageous. Into Control has consulting experience in working with all major Risk Management tools.

Into Control is knowledge partner of Celcus, a Risk Management application developer. This tool can be of added value in supporting risk management analyses, monitoring and reporting.

Interested? Please contact us.

How do I impement new legislation?
An implementation program starts with exploring applicable laws and regulations followed by gap analyses. Next a blue print of tailormade solutions will be presented. Into Control has extensive knowledge of laws and regulations and developed a elaborate database of best practices.

Interested? Please contact us.

Practical experience

What our clients say about Into Control

Although there was some scepticism in the beginning, the ISAE framework is now broadly supported within the department and as a result we have proven to be ‘in control’.

Richard de Groot

Director, Assert Management ABN AMRO

In a short period of time Into Control enabled us to reduce the number of controls in our risk control framework with 75% and raise our effectiveness consequently.

Philippe Wits

CEO, a.s.r. Life

Grace to the ISAE framework Into Control developed in cooperation with our team our KPI’s became more transparent and managing our organisation became way easier.

Dirk Klok

Director Business Development, Lindorff

Contact

Are you interested?

Let’s meet

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Contact

Savannahweg 17
3542 AW Utrecht
Netherlands

Phone: +31(0)30 2383461
Mail: info@intocontrol.nl