Case Study: SIGNAL IDUNA achieves unified regulatory compliance and risk management with SAI360

SIGNAL IDUNA Gruppe Empowers Regulatory Compliance with SAI360

SIGNAL IDUNA Gruppe is one of Germany’s leading insurance and finance groups, with about 10,000 employees and annual revenue above €6.6 billion, operating across multiple legal entities and markets in Europe. That complex, decentralized structure left compliance fragmented at a time of intensifying EU and national regulation—creating inconsistent risk analysis, disjointed policy processes, no centralized legal inventory, and immature GDPR data‑breach procedures that threatened the group’s ability to manage governance, risk and compliance holistically.

SIGNAL IDUNA implemented SAI360’s centralized GRC platform, building a backbone database and 12 integrated modules (legal inventory, regulatory change, risk management, internal controls, policy management, data breach handling, third‑party risk, dashboards, etc.) linked to existing systems like ADONIS, SAP and LeanIX. The solution automated notifications and reporting (Cognos/PowerBI), improved transparency and accountability across first‑ and second‑line functions, streamlined workflows and policy publishing, and strengthened resilience and regulatory compliance—positioning the group to meet GDPR, DORA and future regulatory demands.

Signal Iduna