Peter Hertlein

Peter Hertlein is a partner in the Financial Services division and an expert in IT compliance and cyber resilience. Together with clients, he develops and implements concepts for the protection of digital corporate assets and compliance with regulatory requirements in IT. He draws on his extensive experience in advising and auditing financial companies and brings together the requirements of clients and supervisory authorities in pragmatic solutions

"Complying with IT regulations and ensuring resilience: as a transformation partner, I ensure my clients' resilience to attacks and outages with high quality standards and give them the decisive competitive advantage: not only to be compliant, but to make the entire company digitally resilient with foresight."

One focus of Peter's work is GAP analyses, the practical definition of target images and the subsequent implementation of regulatory requirements using technical solutions. With this approach, for example, the Digital Operational Resilience Act - DORA for short - is not only fulfilled from a supervisory perspective - digital resilience creates added value for the entire company. Peter also supports financial companies in the preparation, monitoring and follow-up of IT regulatory audits, for example as part of cyber resilience stress tests.