Covering everything from ISO 27001, DNB, DORA, AI, DigiD, and AFM guidelines to comprehensive internal control.
Simplicity that delivers clarity and control
Serving accountants, financial institutions, business services, retail and e-commerce
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360° Control for Business and Financial Services
Business and financial service providers face growing challenges due to stricter supervisory and reporting requirements, increasing cyber and privacy risks, more complex customer and third-party relationships, and rising expectations around transparency and integrity.
In an increasingly regulated environment (including Wft, Wwft, PSD2, DORA, and GDPR), compliance must be continuously demonstrated, and effective risk control is essential. Digitalization, cloud transformation, and new service delivery models introduce additional operational risks and dependencies. As a result, the need for integrated processes, data-driven decision-making, and a culture centered on risk awareness, control, and customer trust is rapidly increasing.
The IRM360 CyberManager solution provides optimal control through task-based assurance (Plan-Do-Check-Act), as well as integrated risk management and audit functionality. A wide range of frameworks — such as ISO 27001, DigiD, GDPR, AFM guidance, and DORA — can easily be added to the platform.
Is your organization subject to NIS2? Read more about NIS2 here
Trusted by leading business and financial institutions using the IRM360 CyberManager.
One integrated, scalable platform
Our management systems are specifically designed to be added to the integrated IRM360 CyberManager Core Platform. This platform is available in several editions (Foundation, Advanced, and Pro). The Advanced and Pro editions are widely used within the business and financial services sector. For example, the Advanced edition provides functionality such as Single Sign-On integration and ENSIA reporting.
The Pro edition goes a step further by offering an integrated GRC overview based on the Three Lines Model and includes additional registers:
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Algorithm Register
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Fourth-Party Register
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Information Systems Register
With the Pro edition, executive and management layers, audit teams, tactical teams, and operational departments gain optimal insight and control. If your organization must comply with DORA, the Pro edition is the ideal subscription.
Read more here about our scalable GRC approach.
Ready-to-use templates and standards
ISO 27001, DigiD, DORA, PCI DSS, COBIT, DNB Framework, Cbw / NIS2, Artificial Intelligence, AFM information security guidelines, etc.
A multitude of standards
The sector is confronted with a wide range of standards and frameworks. Internationally oriented organizations are often subject to mandated requirements and therefore need a multi-framework solution. IRM360 provides these solutions. Our platform is now used across all European countries and is also active in Brazil, Argentina, Colombia, Turkey, and South Africa.
Our software is available in Dutch, English, German, French, Spanish, Portuguese, and Slavic languages.
Integrated E-Learning for Risk Awareness, also suitable for Cbw-NIS2 and DORA
Business and financial institutions are sometimes required to comply with NIS2 (Cbw) and DORA. To support this, dedicated awareness programs have been developed, tailored to the domains Physical, Human, Organizational, Technical, Privacy, and Artificial Intelligence.
Our training portfolio also includes an E-Learning module for Management & Governance, enabling you to fully align with the requirements of both Cbw and DORA.