Risk, Governance & Compliance Consulting
Is your business protected from Cybersecurity risks and compliance gaps?

Overview
Managing risk, ensuring compliance, and maintaining strong governance are essential for protecting your business from cyber threats and regulatory penalties. Our Risk, Governance & Compliance Consulting service helps you navigate complex security requirements, strengthen policies, and build a resilient cybersecurity framework.
We assess your risk exposure, governance structure, and compliance gaps to provide expert recommendations, ensuring your organization meets industry standards while staying ahead of emerging threats.
What we offer
Rheintec provides strategic guidance and consulting for businesses to ensure readiness & compliance to multiple international regulations and recognized standards.
The main standards & regulations our consultants cover are the following:
- NIS 2 (EU) 2022/2555
- Digital Operational Resilience Act ( DORA) (EU) 2022/2554
- DSGVO - Germany
- revDSG - Switzerland
- ISO27001:2022
- ISO9001:2015
- ISO13485:2016
Our Services

Audits & Gap Assessments
Leverage our expertise to determine your current compliance status, identify gaps and determine priorities to achieve readiness & compliance to regulations and applicable standards

Implementation of Management Systems
Our consultants provide hands-on support when it comes to implementing your Information Security & Quality Management Systems. We support strategic initiatives and facilitate change in your organization

Review & Follow-up
If you face challenges after an audit or inspection to address raised observations and gaps, our consultant have you covered. We provide guidance and hands-on support to resolve any persistent gaps ensuring you meet desired requirements and compliance status
Meet one of our experts
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Meet our Governance, Risk & Compliance consultant Thomas. He has more than 14 years of experience in different regulated environments such as pharmaceutical, medical device and information security industry.
With his profound expertise in numerous standards & regulations he successfully guides organizations through their ISO certifications & compliance initiatives.
No matter whether your company plans on establishing NIS 2 / DORA compliance or aims to achieving an ISO27001 certification, we got you covered.
Standards, Regulations & Frameworks

Find out more about how to establish an ISMS based on ISO27001:2022 requirements
Discover how an ISMS can be established via our guide and best practices
Read article
NIS 2: Best Practices
Read our blog post to find out more about NIS 2 and how to achieve compliance via our best practices
Check details
DORA: Digital Operational Resilience Act
Find here an overview on the DORA act, the scope of its application and the key requirements to comply to
Check detailsWhy choose our Risk & Compliance Consulting?
1. Proactive Risk Management
Identify, assess, and mitigate security risks before they become threats.
2. Governance Framework
Establish clear security policies, roles, and responsibilities across your organization.
3. Regulatory Compliance
Align with industry standards (ISO, NIS 2, DORA, NIST, GDPR, HIPAA, etc.) and avoid costly penalties.
4. Improve Decision Making
Gain insights into security risks and compliance requirements to make informed business decisions.