Existing systems first
Which applications of your data centre or association already cover the task? Only then do we define the actual need and the permitted data path.
Reporting, compliance, controlling, projects. One AI platform for banks.
I am Andreas Unruh, Managing Director of T‑NEX GmbH. We build AI business applications for banks, insurers and other supervised institutions: AI at the core of every application, one shared data model, a complete audit trail, approval by a human. Your core systems stay in place; we add to them where business units still work by hand today.
Anyone working under supervision must be able to evidence every figure and every decision. That is why we build AI into the core of every application, not as an add-on. The AI reads, classifies and suggests. The audit trail records every step. A human approves.
Andreas Unruh, Managing Director, T‑NEX GmbH
AI at the core, audit at the centre
Your core systems stay. We close the gaps between them.
Core banking, data centre and association applications are the starting point. We start where reports are still compiled by hand, rulebooks are worked through in Excel or IT costs are recalculated.
Start small, scope cleanly
A management report, a service-provider invoice with a known deviation or a single circular is enough to begin. Results after a few weeks, not after a year.
Audit-ready from the start
Scope of functions, data paths and responsibilities exist as documents before the first figure flows. Internal audit, external auditors and supervisors receive manual versions and evidence on request.
Products
Four business applications. One data model. AI at the core, audit trail included.
Each module runs on its own on the T‑NEX Banking Platform and shares data model, roles and evidence with the others. All of them contain the same AI layer: it extracts, classifies, validates and drafts. Decisions are made in the business unit.
Project portfolio management
T‑NEX PPM
Projects, line capacity, resource approvals and baselines in one view. Every change traceable.
- Portfolio, planning, resources and budget in one interface
- Traceable changes with baselines
- AI suggestions for the work breakdown structure
Typical starting point: Prioritise regulatory initiatives, IT projects and business-unit requests in one portfolio.
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AI reporting · self-service BI
T‑NEX Dynamic AI Reporting
Dashboards from plain-language questions. Data queries, editable charts and role permissions in one tool. Sensitive data does not leave your house.
- Question in plain language, result as a dashboard with a source for every figure
- The AI only generates the query and never sees your data: schema-only or on-premise, GDPR-compliant
- Every figure comes directly from your database, no values invented by the model
- Role and approval rights as usual in an institution
Typical starting point: an existing management report with one additional business question.
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AI compliance · human in the loop
T‑NEX Compliance
From uploading a rulebook to the audit report: requirements, assessment, measures and progress tracking in one workflow.
- Requirements from MaRisk, DORA and circulars are extracted and structured
- Gap assessment as a suggestion, review and approval in the business unit
- Measures with owners and deadlines
Typical starting point: run an amendment or a circular from receipt through to the audit report.
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AI controlling · budget & governance
T‑NEX Controlling
Plan and allocate IT costs: imports, planning forms and analyses with traceable assignments.
- Controlling cockpit and cost-type analyses
- What-if simulation for planning and budget
- Data validation on import, deviations are flagged
Typical starting point: check service-provider invoices and allocate IT costs to business units according to cause.
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Services
What we do for you around the software.
From the first audit case to ongoing operation. Every service with an agreed scope, named responsibilities and documents that pass your vendor review under MaRisk and DORA.
AI PoC Speedboats
One limited AI use case, criteria before the start, review on an example, a decision on the next step.
Regulated custom development
Business applications on the T‑NEX platform with defined data access, auditable acceptance and a controlled handover.
IT, AI and GRC consulting
Functional concept, technical planning and an agreed implementation scope for software initiatives and GRC processes.
Evaluation & optimisation
Inventory of applications and infrastructure, technical assessment and an action plan for optimisation or migration.
Secure hosting & operations
Hosting and operations for institution software with agreed operating tasks and clear responsibility for application and infrastructure.
Support & Service
Defect handling, agreed maintenance and technical support with clear responsibilities for T‑NEX applications.
The people behind it
More than 20 years of GRC software, from development and consulting.
Software development and consulting in Germany, a development team in Kuala Lumpur. We work with the business units that will use the software every day.
Andreas Unruh
Managing Director · AI software architecture & GRC
Technical lead and architect of GRC systems since 2010. Responsible for the architecture and development of the T‑NEX platform and its AI-based business applications.
Christoph Gembruch
Managing Director · Strategy & financial-sector expertise
Advises on IT governance and information security. ISO 27001:2022 practitioner, BCM practitioner under BSI Standard 200-4.
Prof. Dr.-Ing. Laban Asmar
Shareholder · Strategy & innovation
Supports T‑NEX with business strategy and innovation and connects academia with the practice of regulated markets.
2024T‑NEX GmbH founded in Horn-Bad Meinberg
HRB 11526Lemgo Local Court
20+ yearsof personal GRC software experience in the team
DE · MYDevelopment in Germany and Kuala Lumpur
Next step
Let us look at an audit case from your institution.
A report, an invoice or a rulebook: together we check what your systems already deliver and where an addition really saves time. No promise of a ready-made interface, but clear documents for your vendor review.
Andreas UnruhManaging Director, T‑NEX GmbH
- Freiligrathstraße 2 · 32805 Horn-Bad Meinberg