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
Book your demo here
360° Control for Business and Financial Services
Business and financial service providers face increasing challenges due to stricter supervisory and reporting requirements, rising cyber and privacy risks, complex customer and third-party relationships, and higher expectations around transparency and integrity.
In today’s highly regulated environment—including Wft, Wwft, PSD2, DORA, and GDPR—organizations must continuously demonstrate compliance, making effective risk control essential. Digitalization, cloud transformation, and new service delivery models introduce additional operational risks and dependencies, increasing the need for integrated processes, data-driven decision-making, and a culture focused on risk awareness, control, and customer trust.
The IRM360 CyberManager solution provides optimal control through task-based assurance (Plan-Do-Check-Act), integrated risk management, and audit capabilities. A wide range of frameworks—including ISO 27001, DigiD, GDPR, AFM guidance, and DORA—can easily be added to the platform.
Is your organization subject to NIS2? Read more about it here.
Trusted by leading business and financial institutions using the IRM360 CyberManager.
One integrated, scalable platform
Our management systems are designed to integrate seamlessly with the IRM360 CyberManager Core Platform, available in three editions: Foundation, Advanced, and Pro. The Advanced and Pro editions are widely adopted within the business and financial services sector. For example, the Advanced edition offers features such as Single Sign-On (SSO) integration and ENSIA reporting.
The Pro edition goes further, providing an integrated GRC overview based on the Three Lines Model and including additional registers:
-
Algorithm Register
-
Fourth-Party Register
-
Information Systems Register
With the Pro edition, executive and management layers, audit teams, tactical teams, and operational departments gain optimal insight and control. Organizations required to comply with DORA will find the Pro edition the ideal solution.
Read more 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 faces a wide variety of standards and frameworks. Internationally operating organizations are often subject to mandatory requirements, making a multi-framework solution essential. IRM360 delivers exactly that.
Our platform is now used across all European countries and is also active in Brazil, Argentina, Colombia, Turkey, and South Africa.
The 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 may be required to comply with NIS2 (Cbw) and DORA. To support this, we offer dedicated awareness programs tailored to the key domains: Physical, Human, Organizational, Technical, Privacy, and Artificial Intelligence.
Our training portfolio also includes an E-Learning module for Management & Governance, enabling organizations to fully align with the requirements of Cbw and DORA.