For SMBs & Enterprises Worldwide
laws-regulations

What happens when your compliance function relies on one person?

Many organizations operate under the illusion of compliance security—until the compliance officer leaves, regulations change, or auditors need reports. For growing companies and regulated SMEs, not having a stable compliance function is a hidden liability. That's why we offer the Externalized Compliance Officer (ECO) service: expert compliance support without the overhead.

You'll Receive:

  • Direct access to assigned compliance officer
  • Ongoing regulatory monitoring and updates
  • Board-ready compliance reporting
  • Policy and procedure development as needed
Response within 2 hoursFree 30-min consultationNo commitment required

Stepping Into the Compliance Officer Role

Unlike traditional advisory roles, our ECO service steps into the Compliance Officer function. We assume defined responsibilities either on a part-time ongoing basis, as an interim solution during hiring or transition, or as a long-term external partner for smaller organizations.

01

Formal Accountability Structure

We step into the Compliance Officer role with defined responsibilities through formal delegation or a service agreement. You have clear accountability—no more 'someone should probably handle this' moments.

  • Formal delegation or service agreement
  • Defined responsibilities and scope
  • Clear reporting structure
02

Direct Working Relationship

You work directly with an assigned compliance officer—not a help desk or junior staff. They monitor regulatory changes relevant to your business, advise on compliance decisions, and handle board reporting.

  • Direct access to assigned compliance officer
  • Regular regulatory monitoring
  • Board reporting and strategic guidance
03

Avoid Internal Hire Challenges

No turnover risk, recruitment delays, or training time. We bring experienced compliance expertise that's ready to work. When compliance issues come up, you have someone who knows your situation and can respond.

  • Experienced expertise from day one
  • No recruitment or training delays
  • Responsive support when needed
04

Choose Your Engagement Model

Part-time ongoing basis (fractional officer), interim solution during hiring or transition, or long-term external partner for smaller organizations. The arrangement is tailored to your needs.

  • Part-time, interim, or long-term options
  • Tailored engagement structure
  • Flexible scaling as you grow

Typical Responsibilities Performed by the ECO:

Function AreaTasks Performed by your ECO
Regulatory MonitoringOngoing surveillance of applicable laws, updates, and emerging standards (e.g., GDPR, NIS2, CSRD, DORA). Tailored updates delivered to leadership.
Compliance Risk AssessmentIdentify and reassess regulatory risks. Maintain the compliance risk register. Participate in enterprise risk mapping.
Policy & Control FrameworkDraft, review, and update compliance policies, codes of conduct, control plans, and SOPs. Ensure alignment with standards.
Training & AwarenessDesign and deliver compliance training plans, awareness sessions, and onboarding content.
Incident & Breach ManagementDefine and manage compliance-related incident reporting procedures. Lead investigations and ensure timely reporting to authorities.
Audit & Certification SupportPrepare compliance documentation, manage audit cycles (internal/external), and support certification or client audits.
Reporting to Management & BoardDeliver regular reports to executives and board-level committees. Create compliance dashboards and KPIs.
Liaison with RegulatorsAct as official point of contact (if mandated) with supervisory bodies. Prepare regulatory filings and responses.
Third-Party ComplianceOversee supplier compliance, due diligence, and contractual regulatory clauses.
Strategic Compliance PlanningAdvise on compliance roadmaps, integration with ESG, risk, and governance programs.
Optional Add-ons

Integration with GRC or compliance automation platforms

Support for whistleblower channel setup and monitoring

Support for Data Protection Officer (DPO) function (if required)

Takes only 30 seconds

Not sure if this service is right for you?

Take our quick quiz to find your perfect compliance solution based on your industry, company size, and specific needs.

Find Your Perfect Match

Meet Your Compliance Experts

Swiss-trained professionals with decades of combined experience in regulatory compliance, risk management, and strategic advisory

Henri HAENNI - Expert in Business Continuity, Risk Management and Information Security Governance

Henri HAENNI

Expert in Business Continuity, Risk Management and Information Security Governance

ISO 27001 Lead Implementer & Auditor • ISO 37301 Lead Implementer • ISO 31000 Lead Risk Manager • Sorbonne University Paris 1 Lecturer

Alexis HIRSCHHORN - Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

Alexis HIRSCHHORN

Expert in Information and Cyber Security, Cloud Security, Risk Management and Governance

ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor

Laura Menétrey - Data Protection & Information Security Legal Expert

Laura Menétrey

Data Protection & Information Security Legal Expert

LLM in Data Protection Law • Certified GDPR Practitioner • Information Security Laws (NIS2, DORA) • Privacy Law Specialist

Jean MUNYARUGERERO - Information Security & Business Continuity Trainer

Jean MUNYARUGERERO

Information Security & Business Continuity Trainer

ISO 27001 Lead Implementer • CISM® Exam Bootcamp • ISO 27005 Risk Manager • NIST Cybersecurity Professional

Trusted by Leading Organizations

Real results from real clients who transformed their compliance operations

"I was skeptical about the 'fractional' model, but it actually works better than full-time. We need heavy compliance work in Q1 and Q4 for board meetings and audits. The rest of the year is maintenance. Why pay for 12 months of work we only need 6 months of?"

60% cost savings vs. full-time

"The first call was eye-opening. They asked about NIS2 and I had no idea what that was. Turns out it applies to us and we had six months to comply. That would've been a nightmare to discover during an audit."

Avoided NIS2 non-compliance

"They're not warm and fuzzy, but they know their shit. Henri told me our vendor contracts were 'compliance garbage' and rewrote them in like three days. Direct, but he was right."

Vendor contracts fixed in 3 days

Frequently Asked Questions

Everything you need to know about this service

A consultant advises. An ECO acts. We do not just recommend policies or audit your compliance—we step into the Compliance Officer role with defined accountability. We monitor regulations, report to your board, liaise with regulators, and manage compliance operations as if we were your internal CCO—but without the overhead or continuity risk.

It depends on your needs. Fractional engagements typically range from 1-3 days per week. Interim roles can be near full-time during transitions. We are flexible and scale to match your regulatory complexity, organizational size, and compliance maturity. You get senior expertise without paying for idle capacity.

Yes, if formally delegated. In many jurisdictions, regulators accept externalized or fractional compliance officers, especially for SMEs and growing firms. We handle regulatory correspondence, attend supervisory meetings, and submit filings on your behalf—always with clear authority and documentation.

We operate under strict confidentiality agreements and professional ethics standards. Our engagement model includes conflict-of-interest assessments and Chinese walls if serving multiple clients in related sectors. Your compliance data, risks, and strategies remain confidential and protected.

Perfect. The ECO model is designed to be flexible. As your organization matures, we can transition from fractional to interim support, help you recruit a permanent CCO, and support the handover. We are here to support your growth, not lock you into dependency.

Absolutely. Our ECOs have deep experience across financial services (banking, insurance, investment firms), healthcare (GDPR, medical devices), and critical sectors (energy, telecom). We understand sector-specific regulations like FINMA, DORA, NIS2, EU MDR, and more.

Typically within 2-4 weeks. We conduct a rapid compliance needs assessment, draft the service agreement, and begin knowledge transfer. For urgent situations (e.g., sudden CCO departure, regulatory deadline, audit finding), we can mobilize within days with interim support.

Even better. The ECO does not replace everything—we integrate with your existing policies, governance committees, and compliance activities. We fill gaps, coordinate fragmented efforts, and bring professional leadership to what you have already built. Think of us as the missing piece that makes it all work.

Ready to Transform Your Compliance?

Let's discuss your specific needs

Expert Guidance
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Proven Track Record
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Response within 2 hoursFree 30-min consultationNo commitment required