Close the gaps in your knowledge.
Training for the first, second and third lines of defence – based on real-world cases, without unnecessary theory, and with practical insights you can apply immediately.
Seminar Calendar
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Format: Webinar
Date: Thursday, 12 November 2026, 9:00 am–1:00 pm
Fee: EUR 499 excluding VAT
In this seminar, we explore a model third-party risk management process and highlight common audit and supervisory findings. Drawing on experience from various special inspections under Section 44 of the German Banking Act, on-site inspections (OSIs) and numerous annual financial statement audits, we examine both minor and major shortcomings in outsourcing management and discuss practical solutions.
Key topics:
Overview of a model outsourcing process under MaRisk and DORA
Common findings at each stage of the outsourcing process
Review of actual findings from audit reports and discussion of practical solutions
Who should attend:
Management board members and executives with responsibility for third-party risk management
External and internal auditors
Professionals responsible for centralised outsourcing management
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Format: Webinar
Date: Thursday, 26 November 2026, 9:00 am–1:00 pm
Fee: EUR 499 excluding VAT
In this seminar, we present a model outsourcing process that incorporates both MaRisk and DORA requirements. We also explore the changes introduced by the latest MaRisk revision and discuss common audit findings.
Key topics:
Overview of a model outsourcing process under MaRisk and DORA
A detailed look at the classification methodology
An in-depth examination of risk analysis
Exit processes and related testing
Common findings arising from annual financial statement audits
Practical approaches to meeting audit requirements
Who should attend:
Management board members and executives with responsibility for third-party risk management
External and internal auditors
Professionals responsible for centralised outsourcing management
100% Satisfaction Guarantee
All our seminars come with a 100% satisfaction guarantee. If an open seminar does not meet your expectations, we will refund your seminar fee in full – no questions asked. Simply send us a one-line email. There is no need to provide a reason or justify your decision. If we have not convinced you, you pay nothing.
Seminar Registration:
Open
Seminars
Regulatory requirements explained in practical terms.
Open Seminars
Practical knowledge for anyone who needs to
navigate third-party risk management with confidence.
Using real-world cases, we demonstrate how to implement DORA and MaRisk requirements in practice, including common pitfalls and frequent audit findings.
See above for upcoming seminar dates.
Inhouse
Seminars
Tailored to your team.
Inhouse Seminare
Tailored to your organisation,
using your processes, documents and systems.
We turn regulatory theory into practical action.
We tailor the content, level of detail and focus to your requirements and your team.
100% satisfaction guaranteed.
Over 1,000 participants trained. Practical knowledge. Actionable guidance.
1st Line
Managing service providers is part of the role—but not always part of the daily routine. We provide practical knowledge for everyone from those with initial experience to seasoned vendor management professionals, building confidence throughout the oversight process.
2nd Line
Regulatory requirements are constantly evolving. We bring you up to date, highlight common weaknesses and provide practical implementation tips for your day-to-day work.
3rd Line
Audit readiness requires a clear overview of regulatory requirements and a solid understanding of common findings. We highlight key audit areas, current requirements and practical approaches to effective oversight.