Expert Capabilities

Precision Consulting.
Unrivaled Execution.

We navigate the complexities of identity governance and strategic transformation with surgical precision.

IAM & Security

Fortifying digital borders through advanced permission structures and risk-aware architecture. We don't just build walls – we design intelligent gateways.

  • IAM target architecture design
  • Identity Governance & Administration (IGA)
  • Privileged Access Management (PAM)
  • Zero Trust Framework Implementation
  • SailPoint IIQ: configuration, workflows, UAT
  • Connector development (SAP, AD, ServiceNow, MIM)
  • Audit readiness & MaRisk compliance

Project experience: Banking · Insurance · Industry · Automotive

Vetrexa team analysing enterprise IAM architecture in the conference room
Vetrexa consultants working on access control and authorization management

Authorization Management

Structured authorization management is the foundation of every secure IT environment. We analyse, clean up and governance-compliantly optimise your role and access structures – cross-system, audit-ready and sustainable.

  • Analysis & clean-up of existing authorisation structures
  • Fit/gap analysis & scoring matrices for IGA solutions
  • RBAC, SoD modelling & role consolidation
  • Recertification processes & audit readiness
  • KPI dashboards for compliance reporting

Project experience: Banking · Insurance · IT Services

Output Management

Replacement of legacy systems (Papyrus, DOPiX) and implementation of modern CCM solutions with Quadient Inspire – accessible, scalable and future-proof. All consultants are Inspire-certified.

  • Template analysis & migration to Inspire format
  • Inspire Designer, Scaler, Interactive & Flex
  • CI/CD integration & PowerShell automation
  • Rollout management & hypercare
  • Accessibility compliance (WCAG)

Quadient Certified

All consultants certified: Inspire Designer, Content Manager, Scaler & Interactive (v17.0).

Project experience: Banking · Insurance · Financial Services

Vetrexa team analysing dashboards and monitoring systems
Vetrexa team in strategic planning with future vision board

Strategy & Consulting

Long-term agility requires a roadmap that accounts for shifting landscapes. We provide the vision and the tactics to reach your goals.

Roadmaps

Clear, executable strategic paths for digital growth.

Agility

Structural optimisation for modern market shifts.

  • Business transformation & digitalisation strategies
  • Global operating models (EMEA, APAC, US)
  • Cloud strategy & target architecture (Azure, AWS)
  • Governance frameworks (COBIT, NIST, MaRisk)

Project experience: Chemical/Industry · Banking · eCommerce · Public Sector

PMO & Project Management

The bridge between high-level strategy and granular execution. We manage complexity so you can focus on the results.

  • PMO setup & project structuring
  • Scrum, SAFe, Kanban – agile events & retros
  • Budget controlling & stakeholder management
  • Multi-vendor programme management
  • Go-live, release management & hypercare

Project experience: Banking · Insurance · Automotive · Industry

Vetrexa team during agile project management at the Kanban board
Vetrexa experts on managed services and AI-supported consulting approaches

Managed Services & Performance

Beyond implementation – continuous reliability and optimisation for your critical infrastructures. We are the silent engine behind your operational continuity.

  • IT operations, monitoring & incident resolution
  • Security & patch management
  • Service governance, SLAs & KPI reporting
  • Process optimisation & automation (RPA)
  • AI-assisted tools in consulting operations

Project experience: Aerospace · Banking · Industry · IT Services

Partner Toolset

NEXIS Identity Analytics

Specialized focus on authorization structure analysis. We leverage NEXIS to dissect complex permission models, exposing hidden risks and optimizing for lean, secure operations.

  • Role Mining
  • Access Recertification
  • Entitlement Analysis
  • Compliance Reporting

Reference Projects

Real-World Project Experience.

Selected project references by industry – without naming clients.

Banking

IAM Governance & Audit Readiness

COBIT-based IAM governance architecture, audit-ready recertification processes, Power BI dashboards for KPI tracking.

ServiceNow · Jira/XRay · Confluence · Power BI · COBIT · MaRisk

Banking

Output Management – Legacy Replacement

Replacement of Papyrus/DOPiX with Quadient Inspire. Agile project management, cross-functional team, go-live and hypercare.

Quadient Inspire · Jira · Confluence · ServiceNow · Scrum · Kanban

Banking

Multi-Cloud Migration & IAM

Transformation onto Azure and AWS. Service-based target architecture, international DevOps teams, governance frameworks.

Azure · AWS · Jira/XRay · Confluence · DevOps · Scrum of Scrums

Insurance

IAM Recertification & Audit Processes

Audit-proof entitlement recertification. SailPoint configuration, UAT, owner review & escalation logic.

SailPoint IIQ · Jira/XRay · Confluence · Requirements Engineering

Industry / Chemicals

Global Operating Model & Service Design

Harmonisation and digitalisation of service processes across EMEA, APAC and US.

SAP · Power BI · BPMN · Jira · Confluence · Design Thinking · SAFe

Automotive

Data Centre Migration

Migration of critical IT infrastructure. Coordination of external providers, integration testing, risk management.

Jira/XRay · MS Project · Governance Frameworks · Scrum · SAFe

Aerospace & Defence

IT & Compliance Taskforce

Carve-out compliance. Six squads in SAFe setup, SIEM/SOC integration, AI monitoring, Windows 10 client rollout.

SAFe · Kibana · Power BI · Jira/XRay · MECM

Industry (IAM/IGA)

IGA Tool Evaluation & POC Definition

Structured evaluation of IGA solutions. Requirements workshops, fit/gap analyses, scoring matrix and POC design.

Azure · SAP-Integration · Confluence · Jira · Requirements Engineering

Certifications

Certified. Proven. Reliable.

Our team holds proven certifications as the foundation for technically excellent consulting.

Quadient Inspire

All consultants certified: Designer, Content Manager, Scaler & Interactive (v17.0).

COBIT 5

Foundation & Approved Trainer (APMG/ISACA). NIST Framework.

ITIL Foundation

IT service management – basis for stable operational processes.

Scrum & SAFe

Scrum Master (PSM I), Product Owner (PSPO I), SAFe.

Your Objective is Our Mission.

Let's shape the next step together.

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