Your Board Keeps Asking About Compliance. You Don't Have Answers.
Get an expert Compliance Officer who knows exactly what to do—without the CHF 200k+ salary. Start in 1 week, scale as you grow.
You'll Receive:
- Complete regulatory inventory (40+ applicable laws mapped)
- Risk-prioritized action plan (focus on high-impact items)
- Compliance timeline with deadlines (never miss a requirement)
- Ongoing monitoring alerts (stay ahead of changes)
Trusted by leading organizations worldwide
150+ European organizations served
Complete Regulatory Visibility Across Jurisdictions
Our cascading process ensures you understand exactly what's happening at every step
Week 1: Assessment & Quick Wins
We review what you have (or don't have), identify critical gaps, and knock out the biggest risks immediately. You'll know exactly where you stand and what needs to happen.
- Gap analysis
- Risk exposure matrix
- 90-day remediation roadmap
Weeks 2-3: Build Your Foundation
We create your compliance framework: policies, procedures, governance structure. Everything tailored to your industry and regulatory obligations—not generic templates.
- Policy library
- Compliance program framework
- Board reporting structure
Week 4+: Ongoing Oversight
Regular compliance management: regulatory monitoring, risk assessments, vendor reviews, training, board reporting. Plus on-demand support whenever something comes up.
- Monthly compliance reports
- Quarterly board presentations
- Real-time regulatory alerts
Typical Responsibilities Performed by the ECO:
| Function Area | Tasks Performed by your ECO |
|---|---|
| Regulatory Monitoring | Ongoing surveillance of applicable laws, updates, and emerging standards (e.g., GDPR, NIS2, CSRD, DORA). Tailored updates delivered to leadership. |
| Compliance Risk Assessment | Identify and reassess regulatory risks. Maintain the compliance risk register. Participate in enterprise risk mapping. |
| Policy & Control Framework | Draft, review, and update compliance policies, codes of conduct, control plans, and SOPs. Ensure alignment with standards. |
| Training & Awareness | Design and deliver compliance training plans, awareness sessions, and onboarding content. |
| Incident & Breach Management | Define and manage compliance-related incident reporting procedures. Lead investigations and ensure timely reporting to authorities. |
| Audit & Certification Support | Prepare compliance documentation, manage audit cycles (internal/external), and support certification or client audits. |
| Reporting to Management & Board | Deliver regular reports to executives and board-level committees. Create compliance dashboards and KPIs. |
| Liaison with Regulators | Act as official point of contact (if mandated) with supervisory bodies. Prepare regulatory filings and responses. |
| Third-Party Compliance | Oversee supplier compliance, due diligence, and contractual regulatory clauses. |
| Strategic Compliance Planning | Advise on compliance roadmaps, integration with ESG, risk, and governance programs. |
Integration with GRC or compliance automation platforms
Support for whistleblower channel setup and monitoring
Support for Data Protection Officer (DPO) function (if required)
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.
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
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
ISO 27001 Lead Auditor • CISSP® Certified • ISO 42001 Lead Implementer • PECB MS Certifying Auditor
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
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
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?
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