--- title: Risk & Regulatory Compliance | RiskSphere description: Ensure full regulatory compliance and robust risk management with expert, up-to-date guidance from our team. Learn more. image: https://risksphere.eu/hubfs/Risk%20and%20Regulatory%20Compliance%20-%20RiskSphere.png --- [Skip to content](https://risksphere.eu/services/risk-regulatory-compliance#main-content) [![RiskSphere Sustainability Risk Consulting Logo](https://risksphere.eu/hs-fs/hubfs/RiskSphere%20Sustainability%20Risk%20Consulting%20Logo.png?width=280&height=42&name=RiskSphere%20Sustainability%20Risk%20Consulting%20Logo.png)](https://risksphere.eu) - [Services](https://risksphere.eu/services) - [Sectors](https://risksphere.eu/sectors) - [Insights](https://risksphere.eu/insights) - [About us](https://risksphere.eu/about-us) - [Careers](https://risksphere.eu/careers) - [Services](https://risksphere.eu/services) - [Sectors](https://risksphere.eu/sectors) - [Insights](https://risksphere.eu/insights) - [About us](https://risksphere.eu/about-us) - [Careers](https://risksphere.eu/careers) [Contact](https://risksphere.eu/contact) ![Header menu opening RiskSphere](https://risksphere.eu/hs-fs/hubfs/Header%20menu%20opening%20RiskSphere.png?width=30&height=30&name=Header%20menu%20opening%20RiskSphere.png) ![Header menu closing RiskSphere](https://risksphere.eu/hs-fs/hubfs/Header%20menu%20closing%20RiskSphere.png?width=30&height=30&name=Header%20menu%20closing%20RiskSphere.png) # Risk & Regulatory Compliance We are experts on risk and regulatory compliance, we know what is required and what the best-practices are that should be used for making your organisation ready for the dynamic regulatory landscape. From BCBS 239 and financial risk modelling to credit risk management, we provide expert advice and implementation support. ![Risk and Regulatory Compliance - RiskSphere](https://risksphere.eu/hubfs/Risk%20and%20Regulatory%20Compliance%20-%20RiskSphere.png) ![Woman smiling working RiskSphere](https://risksphere.eu/hubfs/Woman%20smiling%20working%20RiskSphere.jpg) ## Risk Management Our robust experience in the financial sector makes us more than able to provide expert advice on the whole risk management cycle covering credit risk, liquidity risk, market risk, and operational risks. **We’ll deliver:** - Gap analyses and maturity assessments of your risk management framework against regulatory standards such as Basel IV, BCBS 239 and Solvency II. - Design and implementation of risk appetite statements, risk taxonomies and escalation procedures. - Hands-on support in preparing for supervisory reviews, on-site inspections and internal audit findings. - Translating investment regulation such as SFDR into risk management processes including trading rules, portfolio guidelines and mandatory reporting. ## Risk Modelling Using our modelling skills and our in-house expertise we can take your risk management to the next level by using best-in-class models driven by the latest insights and technology. **We’ll deliver:** - Development and calibration of models for ICAAP, ILAAP, IFRS 9 and regulatory capital calculations. - Independent model validation including back-testing, sensitivity analysis and benchmarking. - Remediation of model risk findings from supervisory reviews or internal audit. ![Risk Modelling at RiskSphere](https://risksphere.eu/hubfs/Risk%20Modelling%20at%20RiskSphere.png) ![Data Remediation - RiskSphere](https://risksphere.eu/hubfs/Data%20Remediation%20-%20RiskSphere.png) ## Data Remediation The key to proper risk management is not only to identify and monitor the relevant risks, but to actually deal with them. We help your organisation eradicate risks and become more antifragile. **We’ll deliver:** - Data lineage mapping and root cause analysis of quality issues across risk and finance data chains. - Design and implementation of data quality frameworks, including ownership, controls and monitoring dashboards. - Remediation programmes and data mapping to close gaps identified by regulators, auditors or internal stakeholders. ## Why choose RiskSphere Collectively, we possess over two decades of experience in advising on and implementing sustainability risk projects. We have no conflicting interests. Our recommendations are consistently expert, honest, and objective. We establish long-term relationships with our clients, founded on both personal and professional trust. ![RiskSphere Submark 2](https://risksphere.eu/hubfs/RiskSphere%20Submark%202.png) ### We dare to give real insights ![RiskSphere Submark 1](https://risksphere.eu/hubfs/RiskSphere%20Submark%201.png) ### to create a solid experience ![RiskSphere Submark 3](https://risksphere.eu/hubfs/RiskSphere%20Submark%203.png) ### that results in long-term relationships. ![logo-intersolve-testimonials](https://risksphere.eu/hs-fs/hubfs/logo-intersolve-testimonials.png?width=600&height=600&name=logo-intersolve-testimonials.png) “RiskSphere combines strong regulatory and risk expertise with a very pragmatic understanding of how organisations actually work. They have supported Intersolve across governance, risk & control, policy development and implementation, helping us translate regulatory requirements into practical solutions that work for the business. What I particularly value is their ability to operate both strategically and hands-on, and to bring structure and momentum in complex environments.” Martijn Hohmann - Intersolve ![risksphere-logo-testimonials](https://risksphere.eu/hs-fs/hubfs/risksphere-logo-testimonials.png?width=600&height=600&name=risksphere-logo-testimonials.png) RiskSphere helped an investment management firm bring structure and clarity to its complex outsourcing landscape. By strengthening governance, third-party oversight, and regulatory alignment, the firm established a future-proof outsourcing framework that improved operational resilience and readiness for evolving supervisory expectations. [Investment Management Outsourcing Case Study](https://risksphere.eu/insights/case-study-building-a-future-proof-outsourcing-framework) investment management firm ## We help you address your sustainability risk challenges Want to know more about our services? Or do you want to meet a consultant? Leave your details in the contact form and we’ll reach out to you! [Contact us](https://risksphere.eu/contact) [![RiskSphere Footer Logo](https://risksphere.eu/hubfs/RiskSphere%20Footer%20Logo.png)](https://risksphere.eu) Maliebaan 75 3581 CG Utrecht [030 240 0511](tel:03020240200511) [contact@risksphere.nl](mailto:contact@risksphere.nl) [mailto:contact@risksphere.nl](mailto:contact@risksphere.nl) - [Services](https://risksphere.eu/services) - [Sectors](https://risksphere.eu/sectors) - [Insights](https://risksphere.eu/insights) - [About us](https://risksphere.eu/about-us) - [Careers](https://risksphere.eu/careers) - [Contact](https://risksphere.eu/contact) Copyright © 2026 The Hup. All Rights Reserved. [Privacy Policy |](https://risksphere.eu/privacy-policy) [RiskSphere](https://risksphere.eu)