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Mosaic SystemsPro

Customer due diligence reviews on autopilot

Incident classification, playbooks, and reporting run from one place, so major incidents are handled and reported to supervisors within the required windows without heroics.

Headquartered in United Kingdom·Founded 2009·201-500 employees·Series A

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Built for
Operational resilience and ICT risk teams at banks, insurers, and financial market infrastructures in scope for DORA.

What they solve

AI-assisted policy drafting that keeps obligation language traceable from regulation to control test.

AI Governance

Model inventory, validation, bias and fairness testing, and ongoing performance monitoring for the AI systems regulators now treat as high-risk, including under the EU AI Act and model risk management regimes.

Model Monitoring

ESG Ratings

Ingesting third-party ESG scores into investment, lending, and supply-chain decisions, with internal scoring methodologies, vendor-data reconciliation, and override workflows.

Corporate ESG ScoringInstrument ESG Scoring

ESG Reporting & Disclosures

Producing CSRD, ESRS, SFDR, SEC climate, and equivalent regulatory disclosures, with the underlying data collection and audit trail to back them.

Non-Financial ReportingCarbon AccountingAnti-Greenwashing Controls

Products

Board Reporting HubLive

Plans and tracks threat-led resilience exercises with outcomes routed to real owners.

Resilience · AI Governance

ESG Data ManagerBetaAI

Controls ESG data quality and ties every metric back to its source on each refresh.

ESG · ESG Reporting & Disclosures

Case studies

Clients

Orchard Lane BankPinehurst PartnersSolstice BankCarrington BankLoxley BankIronbridge TrustKingsway Building Society

Team

Grace Fischer
Head of Customer Success
Quentin Zieliński
Head of Data Science
Priya Eriksson
Chief Operating Officer

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