GRC & TPRM for Financial Services — DORA, MAS TRM & SOC 2 Automation
Last updated 2026-03-01
Financial services organisations face the most demanding regulatory environment of any industry, with mandatory compliance requirements under DORA, MAS TRM, PRA/FCA supervisory expectations, and SOC 2 attestation obligations. RiskImmune™ provides a purpose-built GRC and TPRM platform for banks, insurers, asset managers, payment processors, and financial technology companies. The platform automates third-party ICT risk management under DORA Article 28, provides continuous monitoring of critical third-party providers (CTPPs), and generates board-ready risk reporting packages. Compliance mapping covers DORA, MAS TRM, ISO 27001:2022, SOC 2, and UK Cyber Essentials simultaneously from a single control library, eliminating duplicate assessment effort across multiple regulatory frameworks.
Does RiskImmune support DORA compliance for banks?
Yes. RiskImmune™ automates DORA compliance for banks and financial institutions including ICT third-party risk management under Article 28, critical third-party provider (CTPP) registers and monitoring, digital operational resilience testing (TLPT) programme management, and incident classification and reporting workflows aligned to DORA regulatory technical standards.
Does RiskImmune support MAS TRM compliance for Singapore financial institutions?
Yes. RiskImmune™ provides MAS TRM (Technology Risk Management) compliance automation for Monetary Authority of Singapore-regulated financial institutions, including third-party outsourcing risk assessment, IT systems risk management, and technology audit documentation requirements aligned to the MAS TRM Guidelines.
How does RiskImmune help financial services firms manage CTPP risk under DORA?
RiskImmune™ automates CTPP (Critical Third-Party Provider) identification, risk assessment, and continuous monitoring under DORA Article 28. The platform maintains a live CTPP register with concentration risk analysis, monitors CTPP security posture changes in real time, and generates the exit strategy and business continuity documentation required by DORA.