Renowned financial services provider seeks process management software or ICS software (> 500-1,000 users)

We are a renowned financial services provider and are looking for a process management tool or ICS software (ICS = internal control system) that meets the following requirements:

• Provide transparency regarding controls relevant to MaRisk (minimum requirements for risk management)
• MaRisk requirements in accordance with the guidelines (circular) of the Federal Financial Supervisory Authority (BaFin)
• Trigger modelled or modelable processes on an event-driven basis
• Compliance relevance – with integrated or integrable process portal
• Possible compliance portal
• Event-driven (ICS-relevant controls) workflow component
• Aggregating dashboard or monitoring component (monitoring or triggering of further activities as required)
• On-premise solution preferred (specified technology stack of the financial services provider)
• Multi-client capable
• Optional migration or data transfer from existing software

Initially, 500 software workstations are planned. Later, the system is to be expanded to approximately 1,000 software workstations, with the possibility of further expansion depending on the clients involved, such as compliance, BCM (business continuity management), auditing, credit department, etc.