Develop effective process risk management that secures your business processes, systematically identifies and controls operational risks, and sustainably increases process quality. Our tailored solutions integrate risk management seamlessly into your process landscape and create real value through optimized processes.
Our clients trust our expertise in digital transformation, compliance, and risk management
30 Minutes • Non-binding • Immediately available
Or contact us directly:










Modern process risk management should move away from isolated risk consideration and become an integral part of process management. Our experience shows that risk management embedded in process management can reduce operational losses by up to 35% while simultaneously increasing process efficiency and quality. The key lies in the systematic integration of process design, risk management, and continuous process improvement.
Years of Experience
Employees
Projects
The development and implementation of effective process risk management requires a structured approach tailored to your organization. Our proven approach combines process and risk management expertise and considers both organizational circumstances and industry-specific requirements.
Phase 1: Process and Risk Analysis - Recording and analysis of your process landscape, identification and assessment of critical process risks, and review of existing control measures
Phase 2: Conception - Development of an integrated process risk management concept with definition of risk thresholds, control strategies, and responsibilities
Phase 3: Implementation - Gradual implementation of risk mitigation measures and process adjustments with focus on practical applicability and acceptance
Phase 4: Integration - Anchoring process risk management in existing governance structures, process management, and systems
Phase 5: Monitoring and Optimization - Establishment of continuous monitoring and improvement processes for sustainable effectiveness
"Process risk management is the key to connecting security and efficiency in business processes. An integrated approach not only creates transparency about relevant process risks but also enables informed decisions for continuous process improvement. Those who systematically manage process risks create robust, efficient processes that both meet compliance requirements and generate real business value."

Head of Risk Management, Regulatory Reporting
Expertise & Experience:
10+ years of experience, SQL, R-Studio, BAIS-MSG, ABACUS, SAPBA, HPQC, JIRA, MS Office, SAS, Business Process Manager, IBM Operational Decision Management
We offer you tailored solutions for your digital transformation
Systematic analysis and optimization of your business processes from a risk perspective. We identify critical process risks, assess their impacts, and develop optimization measures that consider both process efficiency and risk minimization.
Development and implementation of systematic approaches for identifying and assessing process-related risks. We support you in establishing a structured process for continuous recording, analysis, and prioritization of process risks in your company.
Conception and implementation of effective control measures and controls for process risks. We support you in developing a graduated control system that effectively minimizes your process risks while promoting process efficiency.
Development and implementation of systems for continuous monitoring and reporting of process risks. We support you in establishing an effective monitoring approach that creates transparency and enables timely responses to risk developments.
Looking for a complete overview of all our services?
View Complete Service OverviewDiscover our specialized areas of risk management
Develop a comprehensive risk management framework that supports and secures your business objectives.
Implement effective operational risk management processes and internal controls.
Comprehensive consulting for the identification, assessment, and management of market, credit, and liquidity risks in your company.
Comprehensive consulting for the identification, assessment, and management of non-financial risks in your company.
Leverage modern technologies for data-driven risk management.
Effective process risk management encompasses the systematic identification, assessment, control, and monitoring of risks that can occur in business processes. It combines process management and risk management into an integrated approach that focuses on both process quality and risk minimization.
The systematic identification and assessment of process risks forms the foundation for effective process risk management. A structured approach ensures that relevant risks are recognized, correctly assessed, and prioritized to develop targeted control measures.
Process controls are central instruments in process risk management to specifically control and minimize identified risks. Effective controls reduce the probability of process errors and disruptions or mitigate their impacts without unnecessarily impairing process efficiency.
Effective control of process risks includes the planning, implementation, and monitoring of targeted measures to reduce risks to an acceptable level. Effective risk control combines various strategies and instruments tailored to the specific process risks and requirements.
The integration of process risk management into overarching process management creates synergies and ensures that risk management is understood and lived not as an isolated function but as an integral part of the process lifecycle. Successful integration is based on organizational, methodological, and cultural aspects.
Process Mining and data analysis revolutionize process risk management by enabling data-based insights into actual process flows and risks. These technologies overcome the limitations of manual analyses and create an objective basis for risk assessments and process optimizations.
Effective monitoring of process risks enables early detection of risk changes and timely initiation of countermeasures. A systematic monitoring approach creates continuous transparency about the risk situation in processes and supports data-based decisions for process control.
Effective documentation of process risks is crucial for transparency, traceability, and continuous improvement of process risk management. Well-structured, current, and accessible documentation supports both operational risk control and strategic decision-making.
Automated monitoring of process risks enables continuous, efficient, and data-based risk control. Modern technologies and approaches help reduce manual monitoring activities while improving the quality and timeliness of risk monitoring.
The implementation of effective process risk management is associated with various challenges that encompass organizational, methodological, and cultural aspects. Understanding and proactively addressing these challenges are crucial for implementation success.
Linking process risk management with other risk management disciplines is crucial for holistic and effective overall risk management. An integrated approach avoids redundancies, leverages synergies, and creates a consistent risk perspective across all business areas.
Measuring the effectiveness of process risk management is crucial to demonstrate the benefit of activities, identify improvement potentials, and enable fact-based further development. A systematic assessment approach with quantitative and qualitative metrics creates transparency about the maturity level and achieved results.
Risk transparency is a decisive factor for effective process optimization, as it enables informed decisions on process design and makes critical weaknesses visible. The systematic linking of risk information with process optimization activities creates sustainable improvements that positively influence both process efficiency and the risk situation.
Successfully embedding process risk management in corporate culture is crucial for sustainable effectiveness and acceptance. A risk-based process culture promotes active risk awareness at all levels and makes risk management an integral part of daily actions instead of an isolated compliance activity.
Interface risks between different processes are among the most critical risk types, as they often remain hidden in the responsibility gaps between processes or organizational units. Systematic identification and control of this special risk category requires cross-process approaches and clear governance structures.
Sustainable process risk management is characterized by long-term effectiveness and continuous development. Certain key factors contribute decisively to success and help avoid typical pitfalls that can lead to failure or purely formal implementation.
The results of process risk management offer valuable insights for strategic decisions, as they provide systematic information about operational risks, process weaknesses, and optimization potentials. Targeted preparation and integration of these insights into strategic decision processes creates significant added value for corporate management.
Process risk management shows significant differences depending on the industry, resulting from specific business models, regulatory requirements, and typical process risks. Knowledge of these industry-specific characteristics is crucial for developing appropriate and effective approaches.
Risk-conscious integration of new technologies and process innovations requires a structured approach that leverages innovation potentials while proactively addressing new risks. A balanced approach enables realizing the opportunities of digital transformation and process innovation without taking irresponsible risks.
Process risk management is continuously evolving through various technological, methodological, and regulatory trends. A forward-looking view of these developments helps companies design their process risk management for the future and benefit from new opportunities.
Discover how we support companies in their digital transformation
Bosch
KI-Prozessoptimierung für bessere Produktionseffizienz

Festo
Intelligente Vernetzung für zukunftsfähige Produktionssysteme

Siemens
Smarte Fertigungslösungen für maximale Wertschöpfung

Klöckner & Co
Digitalisierung im Stahlhandel

Is your organization ready for the next step into the digital future? Contact us for a personal consultation.
Our clients trust our expertise in digital transformation, compliance, and risk management
Schedule a strategic consultation with our experts now
30 Minutes • Non-binding • Immediately available
Direct hotline for decision-makers
Strategic inquiries via email
For complex inquiries or if you want to provide specific information in advance
Discover our latest articles, expert knowledge and practical guides about Process Risk Management

Transformieren Sie Ihre Kontrollprozesse: Mit RiskGeniusAI werden Compliance, Effizienz und Transparenz im IKS messbar besser.

Der neue BSI-Katalog definiert Testkriterien für AI-Governance im Finanzsektor. Lesen Sie, wie Sie Transparenz, Fairness und Sicherheit strategisch umsetzen.

BaFin schafft Klarheit: Neue DORA-Hinweise machen den Umstieg von BAIT/VAIT praxisnah – weniger Bürokratie, mehr Resilienz.

Die Juli-2025-Revision des EZB-Leitfadens verpflichtet Banken, interne Modelle strategisch neu auszurichten. Kernpunkte: 1) Künstliche Intelligenz und Machine Learning sind zulässig, jedoch nur in erklärbarer Form und unter strenger Governance. 2) Das Top-Management trägt explizit die Verantwortung für Qualität und Compliance aller Modelle. 3) CRR3-Vorgaben und Klimarisiken müssen proaktiv in Kredit-, Markt- und Kontrahentenrisikomodelle integriert werden. 4) Genehmigte Modelländerungen sind innerhalb von drei Monaten umzusetzen, was agile IT-Architekturen und automatisierte Validierungsprozesse erfordert. Institute, die frühzeitig Explainable-AI-Kompetenzen, robuste ESG-Datenbanken und modulare Systeme aufbauen, verwandeln die verschärften Anforderungen in einen nachhaltigen Wettbewerbsvorteil.

Risikomanagement 2025: Banken-Entscheider aufgepasst! Erfahren Sie, wie Sie BaFin-Vorgaben zu Geopolitik, Klima & ESG nicht nur erfüllen, sondern als strategischen Hebel für Resilienz und Wettbewerbsfähigkeit nutzen. Ihr exklusiver Praxis-Leitfaden.| Schritt | Standardansatz (Pflichterfüllung) | Strategischer Ansatz (Wettbewerbsvorteil) This _MAMSHARES

KI Risiken wie Prompt Injection & Tool Poisoning bedrohen Ihr Unternehmen. Schützen Sie geistiges Eigentum mit MCP-Sicherheitsarchitektur. Praxisleitfaden zur Anwendung im eignen Unternehmen.