[et_pb_section fb_built=“1″ fullwidth=“on“ _builder_version=“4.16″ _module_preset=“default“ use_background_color_gradient=“on“ background_color_gradient_direction=“105deg“ global_colors_info=“{}“][et_pb_fullwidth_header title=“Finanzinstitutionen“ button_one_text=“Die Vorteile ansehen (2 min)“ button_one_url=“https:\/\/optimiso-group.com\/de\/videos\/sortware-interne-kontrolle\/“ button_two_text=“Die L\u00f6sung entdecken“ button_two_url=“https:\/\/optimiso-group.com\/de\/software\/interne-kontrolle\/internes-kontrollsystem\/“ content_tablet=““ content_phone=““ content_last_edited=“on|phone“ _builder_version=“4.16.0″ _module_preset=“default“ title_font=“Arial|700|||||||“ title_font_size=“50px“ content_font=“Arial|700|||||||“ subhead_font=“||||||||“ subhead_font_size=“25px“ background_color=“#FFFFFF“ use_background_color_gradient=“on“ background_color_gradient_stops=“rgba(0,0,0,0.38) 0%|rgba(0,0,0,0.44) 100%“ background_color_gradient_overlays_image=“on“ background_color_gradient_start=“rgba(0,0,0,0.38)“ background_color_gradient_end=“rgba(0,0,0,0.44)“ background_image=“https:\/\/optimiso-group.com\/wp-content\/uploads\/2021\/10\/controle-interne-banque.png“ background_position=“top_right“ custom_button_one=“on“ button_one_text_color=“#FFFFFF“ button_one_bg_color=“#01b1ec“ button_one_border_width=“3px“ button_one_border_color=“#01b1ec“ button_one_border_radius=“0px“ button_one_letter_spacing=“0px“ button_one_use_icon=“off“ custom_button_two=“on“ button_two_text_color=“#FFFFFF“ button_two_bg_color=“RGBA(0,0,0,0)“ button_two_border_width=“3px“ button_two_border_color=“#FFFFFF“ button_two_border_radius=“0px“ button_two_use_icon=“off“ button_two_custom_margin=“|0px||0px|false|false“ custom_padding=“40px||40px||false|false“ custom_padding_tablet=““ custom_padding_phone=“20px||20px||false|false“ custom_padding_last_edited=“on|phone“ title_font_size_tablet=““ title_font_size_phone=“25px“ title_font_size_last_edited=“on|desktop“ subhead_text_color_tablet=““ subhead_text_color_phone=““ subhead_text_color_last_edited=“on|phone“ subhead_font_size_tablet=““ subhead_font_size_phone=“20px“ subhead_font_size_last_edited=“on|phone“ button_one_text_size_tablet=““ button_one_text_size_phone=“16px“ button_one_text_size_last_edited=“on|phone“ button_two_text_size_tablet=““ button_two_text_size_phone=“16px“ button_two_text_size_last_edited=“on|desktop“ global_colors_info=“{}“]<\/p>\n
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Als Unternehmen des Finanzsektors m\u00fcssen Sie eine Betriebsgenehmigung erhalten und bewahren. Dies gilt f\u00fcr Sie, egal ob Sie ein Fintech<\/strong> oder eine eher traditionelle Bank<\/strong>, ein Kreditinstitut<\/strong>, ein Verm\u00f6gensverwalter <\/strong>oder ein Asset Manager<\/strong> sind. Die Aufsichtsbeh\u00f6rden (ACPR<\/a> oder AMF<\/a> in Frankreich \u2013 FINMA<\/a> in der Schweiz \u2013 BEAC<\/a> oder BCEAO<\/a> in Afrika) verlangen von Ihnen insbesondere ein internes Kontrollsystem.<\/span><\/p>\n Neben diesen gesetzlichen Anforderungen entscheiden sich einige Einrichtungen auch f\u00fcr die ISO 9001-Zertifizierung, um die Qualit\u00e4t ihrer Dienstleistungen nachzuweisen, oder f\u00fcr die ISO 14001-Zertifizierung, um ihre Umweltleistung zu verbessern.<\/span><\/p>\n <\/p>\n Um Ihre Einhaltung nachzuweisen<\/strong>, m\u00fcssen Sie:<\/span><\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=“4.16″ _module_preset=“default“ background_color=“#f6f6f6″ min_height=“11.9px“ custom_padding=“|20px|20px|20px|false|false“ global_colors_info=“{}“][et_pb_column type=“4_4″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text _builder_version=“4.27.4″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ header_2_font_size=“22px“ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=“4.27.4″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n Machen Sie diese Anforderung zu einem echten Pluspunkt f\u00fcr Ihr Unternehmen! Profitieren Sie, wie andere Banken, Kreditinstitute oder Fintechs, von den folgenden Vorteilen der internen Kontrollsoftware Optimiso.<\/span><\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=“1_2,1_2″ _builder_version=“4.16″ _module_preset=“default“ min_height=“11.9px“ custom_padding=“29px|20px|20px|20px|false|false“ global_colors_info=“{}“][et_pb_column type=“1_2″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text _builder_version=“4.17.3″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_margin=“10px||||false|false“ custom_margin_tablet=““ custom_margin_phone=““ custom_margin_last_edited=“on|desktop“ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=“4.27.4″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n Entdecken Sie die Herausforderungen, denen sich die franz\u00f6sische Tochtergesellschaft einer internationalen Bank mit weltweit \u00fcber 10\u2019000 Mitarbeitern stellen muss. Optimiso war ein wichtiger Wendepunkt, um das Qualit\u00e4tsniveau ihrer internen Kontrolle dauerhaft zu erh\u00f6hen.<\/span><\/p>\n [\/et_pb_text][et_pb_button button_url=“https:\/\/optimiso-group.com\/wp-content\/uploads\/2021\/12\/testimonial_bank.pdf“ url_new_window=“on“ button_text=“Die Testimonial lesen“ button_alignment=“center“ _builder_version=“4.16″ custom_button=“on“ button_text_size=“20px“ button_text_color=“#FFFFFF“ button_bg_color=“#01b1ec“ button_border_width=“3px“ button_border_color=“#01b1ec“ button_border_radius=“0px“ button_letter_spacing=“0px“ button_font=“||||||||“ button_use_icon=“off“ background_layout=“dark“ custom_margin=“|||“ custom_padding=“3px|17px|3px|17px|false|false“ button_text_size_tablet=““ button_text_size_phone=“16px“ button_text_size_last_edited=“on|phone“ button_font_tablet=““ button_font_phone=““ button_font_last_edited=“on|phone“ button_letter_spacing_hover=“1px“ locked=“off“ global_colors_info=“{}“ button_text_size__hover_enabled=“off“ button_one_text_size__hover_enabled=“off“ button_two_text_size__hover_enabled=“off“ button_text_color__hover_enabled=“off“ button_one_text_color__hover_enabled=“off“ button_two_text_color__hover_enabled=“off“ button_border_width__hover_enabled=“off“ button_one_border_width__hover_enabled=“off“ button_two_border_width__hover_enabled=“off“ button_border_color__hover_enabled=“off“ button_one_border_color__hover_enabled=“off“ button_two_border_color__hover_enabled=“off“ button_border_radius__hover_enabled=“off“ button_one_border_radius__hover_enabled=“off“ button_two_border_radius__hover_enabled=“off“ button_letter_spacing__hover_enabled=“on|hover“ button_letter_spacing__hover=“0px“ button_one_letter_spacing__hover_enabled=“off“ button_two_letter_spacing__hover_enabled=“off“ button_bg_color__hover_enabled=“off“ button_one_bg_color__hover_enabled=“off“ button_two_bg_color__hover_enabled=“off“ custom_padding__hover_enabled=“off|desktop“][\/et_pb_button][\/et_pb_column][et_pb_column type=“1_2″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_image src=“https:\/\/optimiso-group.com\/wp-content\/uploads\/2024\/06\/controle-interne-banque.webp“ alt=“controle interne banque“ title_text=“controle-interne-banque“ _builder_version=“4.25.1″ _module_preset=“default“ global_colors_info=“{}“][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=“1_2,1_2″ _builder_version=“4.16″ _module_preset=“default“ min_height=“11.9px“ custom_padding=“29px|20px|20px|20px|false|false“ global_colors_info=“{}“][et_pb_column type=“1_2″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text _builder_version=“4.17.3″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_margin=“10px||||false|false“ custom_margin_tablet=““ custom_margin_phone=““ custom_margin_last_edited=“on|desktop“ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n [\/et_pb_text][et_pb_text _builder_version=“4.27.4″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n Stellen Sie sich vor, heute findet Ihr Audit statt. Welche Fragen wird der Pr\u00fcfer stellen? Wie sollten Sie sie beantworten? Wie sollten Sie effizient Daten vor, w\u00e4hrend und nach der Pr\u00fcfung sammeln?<\/span><\/p>\n Um diese Fragen zu beantworten, hat die Optimiso Herrn Roger Rissi (PhD), Risikomanager f\u00fcr die letzten 10 Jahre in Verm\u00f6gensverwaltungsgesellschaften unter der direkten Aufsicht der FINMA, empfangen.<\/span><\/p>\n [\/et_pb_text][et_pb_button url_new_window=“on“ button_text=“Zugang zum Replay“ button_alignment=“center“ module_id=“voIbvKOUds“ module_class=“mailoptin-click-trigger“ _builder_version=“4.17.3″ custom_button=“on“ button_text_size=“20px“ button_text_color=“#FFFFFF“ button_bg_color=“#01b1ec“ button_border_width=“3px“ button_border_color=“#01b1ec“ button_border_radius=“0px“ button_letter_spacing=“0px“ button_font=“||||||||“ button_use_icon=“off“ background_layout=“dark“ custom_margin=“|||“ custom_padding=“3px|17px|3px|17px|false|false“ button_text_size_tablet=““ button_text_size_phone=“16px“ button_text_size_last_edited=“on|phone“ button_font_tablet=““ 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global_colors_info=“{}“][\/dica_divi_carouselitem][dica_divi_carouselitem button_url_new_window=“1″ image=“https:\/\/optimiso-group.com\/wp-content\/uploads\/2022\/07\/ethos.png“ _builder_version=“4.17.4″ _module_preset=“default“ link_option_url=“https:\/\/www.ethosfund.ch\/de“ link_option_url_new_window=“on“ global_colors_info=“{}“][\/dica_divi_carouselitem][dica_divi_carouselitem button_url_new_window=“1″ image=“https:\/\/optimiso-group.com\/wp-content\/uploads\/2022\/09\/one-swiss-bank.png“ _builder_version=“4.17.4″ _module_preset=“default“ link_option_url=“https:\/\/oneswissbank.com\/“ link_option_url_new_window=“on“ global_colors_info=“{}“][\/dica_divi_carouselitem][\/dica_divi_carousel][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=“4.16″ _module_preset=“default“ custom_padding=“9px|20px|20px|20px|false|false“ global_colors_info=“{}“][et_pb_column type=“4_4″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text _builder_version=“4.17.4″ _module_preset=“default“ global_colors_info=“{}“]<\/p>\n Und viele andere…<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=“4.16″ _module_preset=“default“ min_height=“11.9px“ custom_padding=“|20px|20px|20px|false|false“ global_colors_info=“{}“][et_pb_column type=“4_4″ _builder_version=“4.16″ _module_preset=“default“ global_colors_info=“{}“][et_pb_text _builder_version=“4.16″ _module_preset=“default“ text_font=“Arial||||||||“ text_text_color=“#000000″ custom_padding=“||0px|||“ global_colors_info=“{}“]<\/p>\n M\u00f6chten Sie die Effizienz Ihrer internen Kontrolle verbessern?<\/span><\/p>\n [\/et_pb_text][et_pb_button button_url=“https:\/\/optimiso-group.com\/de\/kontakt\/“ button_text=“Lass uns dar\u00fcber reden !“ button_alignment=“center“ _builder_version=“4.16″ custom_button=“on“ button_text_size=“20px“ button_text_color=“#FFFFFF“ button_bg_color=“#01b1ec“ button_border_width=“3px“ button_border_color=“#01b1ec“ button_border_radius=“0px“ 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Digitalisieren Sie Ihre interne Kontrolle mit Optimiso<\/strong><\/h2>\n
\n
Interne Kontrolle in einer Bank<\/strong><\/h3>\n
Kundenempfehlung<\/strong><\/span><\/h5>\n
FINMA-Pr\u00fcfung, welche Fragen werden gestellt<\/strong><\/h3>\n
Webinar<\/strong><\/span><\/h5>\n
Einige Referenzen<\/strong><\/h3>\n
Ein Projekt ?<\/strong><\/h3>\n