GRC for banks, insurers and pension funds
The GRC platform for financial institutions that want to manage risk, compliance and audit in one place. Built for European supervision, configured for your sector.
Why financial institutions choose CERRIX
A GRC platform that fits the regulation, organisation and way of working of financial institutions.
Built for European regulation
Where US platforms start from legislation such as SOX, CERRIX starts from European regulation such as DORA and Solvency II.
Experts who know your sector
Our consultants have hands-on risk management experience and help shape your framework.
One central source
Risks, controls, evidence and accountability in one place, for all three lines.
Data stored in Europe
Your risk and compliance data is stored in European data centres, in line with the GDPR.
Chosen by financial institutions
From insurers such as VGZ and Menzis to banks such as NIBC: over 100 organisations work with CERRIX.
A modular platform for integrated governance, risk, compliance.
CERRIX brings structure to the way your teams manage oversights, collaborate across functions, and stay audit-ready.
Regulatory monitoring
Tracking regulatory change by hand across multiple sources costs time and invites mistakes. Ruler and CERRIX give you one traceable chain from change to control.
AI & Automation
Documentation and reporting eat time your team could spend on analysis. CERRIX puts AI to work across your workflow.
Real-time Reporting & Dashboard
Reports consolidated by hand are already weeks out of date when they land. CERRIX replaces them with live dashboards tailored to each user, so all three lines act on what is true today.
GDPR Management
Processing records, privacy risks, and breaches in separate documents make compliance hard to prove. CERRIX keeps it linked in one place, across systems and partners.
Compliance Management
Map regulations, automate control testing, manage evidence, and stay audit-ready with one integrated compliance management platform.
Third Party Management
Third-party data centralized and scored. Contracts monitored, SLA breaches alerted, DORA readiness evidenced.
Audit Management
Audits planned, workpapers centralized, findings followed up. Assurance delivered with full traceability.
Incident Management
Incidents logged once, routed automatically, root causes traced. Continuous improvement baked into daily work.
Process Management
Every flow visualised and owned. Risks linked automatically, attestations tracked, performance insights embedded.
Risk & Controls Management
Manage risks and controls without spreadsheets. One GRC platform for banks, insurers and pension funds, built for European regulation such as DORA.
Achieve Regulatory Compliance
with an Integrated GRC Framework
A flexible, fully integrated GRC framework for the regulations that weigh most for financial institutions, so your team stays in control and can demonstrate compliance at any moment.
See how clients use CERRIX
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How Blauwtrust Groep centralized its control framework in CERRIX GRC Platform
How VGZ Strengthens Risk & Compliance Operations with CERRIX
Transforming Compliance: How Menzis Gained Efficiency and Real-Time Insights with CERRIX
Structuring Risk and Audit Across Teams: Haier Europe’s Journey
Transforming Risk Culture: How Stater Strengthened First-Line Ownership and Assurance with CERRIX
Enterprise-grade security
Data protection
ISO/IEC 27001 certified, in line with the international standard for information security.
Control assurance
ISAE 3402 Type II: our internal controls are independently audited.
Financial sector readiness
FSQS-NL registered and pre-qualified for procurement by banks and insurers in the Netherlands.