Compliance & Regulatory Advisory

Ongoing regulatory compliance support, AML/KYC frameworks, outsourced compliance officers, and authority liaison for financial institutions.

Regulatory Compliance Support

Maintaining regulatory compliance is an ongoing challenge for financial institutions. Regulations evolve constantly, and regulators expect firms to stay ahead of changes. We provide comprehensive compliance support to help you meet your obligations efficiently.

From designing AML frameworks to providing outsourced compliance officers, we offer flexible solutions tailored to your license type, jurisdiction, and business model. Our team includes former regulators who understand exactly what authorities expect.

Compliance Services

AML/KYC Framework Design

Comprehensive Anti-Money Laundering and Know Your Customer policies, procedures, and controls tailored to your license requirements.

Outsourced Compliance Officer

Experienced compliance officers available on a part-time or full-time outsourced basis to meet regulatory requirements.

MiFID II Compliance

Product governance, best execution, conflicts of interest, inducements, and client reporting under MiFID II.

MiCA Compliance

Crypto-asset service provider compliance including market abuse prevention, custody requirements, and whitepaper obligations.

Regulatory Reporting

Transaction reporting, capital adequacy returns, and regulatory submissions across multiple jurisdictions.

Authority Liaison

Representation before regulators, responding to queries, and managing regulatory relationships on your behalf.

Compliance Audits

Independent compliance reviews and gap analysis to identify and address regulatory risks before they become issues.

Staff Training

AML, compliance, and regulatory training programs for board, management, and operational staff.

Regulatory Expertise

EU & Europe
CySECMiFID IIMiFIREMIRAML6 DirectiveBank of LithuaniaMFSA MaltaFINMA SwitzerlandFCA UKPSD2EMD2MiCADORA
Middle East & Central Asia
UAE CMASCADFSAADGM FSRADMCCAFSA KazakhstanAIFCVARA Dubai
Asia-Pacific
LFSA LabuanLFSSAFSA MalaysiaASIC AustraliaMAS SingaporeSFC Hong KongJFSA Japan
Africa & Indian Ocean
FSC MauritiusSecurities Act 2005FSCA South AfricaFSPODPFATF Compliance
Offshore & Caribbean
FSA SeychellesSecurities Act 2007VFSC VanuatuBVI FSCSIBACIMA CaymanSMV PanamaFSRA St. LuciaSVG FSACMF ChileCBCS CuraçaoNBG GeorgiaFSC Jamaica
Compliance Frameworks & Standards
AML/CFTKYCKYBKYTFATFCRSAEOICIGAGBCMLROAMLCOFit & ProperSource of FundsSource of WealthPEP ScreeningSanctions ScreeningTransaction MonitoringSuspicious Transaction ReportingSTRRisk-Based ApproachAML AuditCompliance ManualInternal ControlsMiFID II SuitabilityBest ExecutionESMA Product InterventionRetail Leverage RulesClient Categorisation

Zitadelle AG provides compliance advisory services tailored to the specific regulatory requirements of each jurisdiction — from initial AML/CFT framework setup through to ongoing regulatory reporting, licence condition compliance, and regulator examination preparation.

Quick Facts

Jurisdictions15+
Response TimeSame day
Outsourced COAvailable
Get Compliance Support

Need compliance support?

Our compliance experts are ready to help you meet your regulatory obligations.