🇩🇪Germany

BaFin-Strafen bei fehlender KYC bei Funding-Verifikation

1 verified sources

Definition

Im Prozess der Closing-Koordination und Funding-Verifikation müssen Broker strenge KYC-Anforderungen erfüllen, inklusive VideoIdent/PostIdent und Dokumentenprüfung. Fehlende Compliance führt zu Bußgeldern durch BaFin.

Key Findings

  • Financial Impact: €5.000–€1.000.000 Bußgeld pro Verstoß (GwG §58); typisch €50.000+ für wiederholte Verstöße
  • Frequency: Bei jeder fehlgeschlagenen Verifikation; Betriebsprüfung jährlich
  • Root Cause: Manuelle Dokumentenprüfung (Lohnbescheinigungen, Bankauszüge) ohne Automatisierung

Why This Matters

This pain point represents a significant opportunity for B2B solutions targeting Loan Brokers.

Affected Stakeholders

Closing Coordinator, Compliance Officer, Funding Verifier

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Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

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