Impero - Compliance. Simplified.

Overview

Impero is a Danish SaaS company founded in 2013 and publicly listed on Nasdaq First North in Copenhagen. It provides a compliance management platform that helps large organizations manage risk, internal controls, tax, finance, and ESG compliance through automated workflows. This solution streamlines processes for finance, tax, and compliance teams, making it easier to document risks, assign and test controls, and generate reports efficiently.

With its headquarters in Denmark, the company operates within fintech, IT & software, and SaaS industries. Its platform includes key modules such as Risk, Controls, Testing, and Reporting to promote scalability and collaboration. Impero supports over 150 clients across 10 countries, including major enterprises, and is recognized for its user-friendly interface and positive feedback on platform usability.

Basic Information

Contact Details

• Phone: +45 70 22 53 64
• Website: impero.com
• LinkedIn: linkedin.com/company/impero-as

Key Focus Areas & Initiatives

• Internal audit
• Internal controls
• Compliance
• ITAUDIT
• Indirect tax
• Audit
• Controls
• Audit controls
• Risk & compliance
• Control efficiency
• GDPR
• GRC
• Risk management
• Finance management
• Tax management
• Monthend closing
• SOX compliance
• Control management
• Reporting
• Documentation & audit trail
• Provision 29
• Software development
• Governance, risk & compliance (GRC)
• Control performance testing
• Financial reporting
• Compliance automation
• Open API
• Tax controls
• Operational risk management
• Control testing
• Automated reminders
• Risk mitigation strategies
• Financial services
• User-friendly interface
• Real-time monitoring
• Other scientific and technical consulting services
• Testing module
• B2B
• Risk mitigation
• Services
• Business intelligence
• COSO framework
• Regulatory compliance
• Control documentation
• Data security
• Data protection
• Risk assessment
• Digital transformation
• Multi-entity management
• Financial controls
• Information technology
• Scalability
• Audit readiness
• Management consulting
• Risk module
• Audit trail
• Reporting module
• Controls module
• Workflow automation
• Finance
• Information technology & services
• Analytics
• Computer & network security

Technologies Used

• Cloudflare DNS
• DNS Made Easy
• Figma
• GitHub Hosting
• Hubspot
• Leadfeeder
• MailChimp SPF
• Mailchimp Mandrill
• Microsoft Azure Monitor
• Microsoft Office 365
• Outlook
• Rackspace MailGun
• React
• Rust
• Sendgrid
• Slack
• TypeScript
• UptimeRobot
• VueJS

Affiliated Organizations & Regional Branches