Our Services
Cybersecurity Strategy & Leadership
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Gain strategic leadership from a virtual Chief Information Security Officer to drive cybersecurity program maturity, governance, and executive alignment.
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Align IT and security strategy with business goals through virtual CIO support, optimizing technology portfolios, budgets, and digital transformation initiatives.
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Supplement internal functions with skilled professionals across the three lines of defense to scale cybersecurity, audit, and risk capabilities on demand.
Governance, Risk & Compliance (GRC)
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Prepare for key certifications and regulatory frameworks such as SOC 2, ISO 27001, HIPAA, FedRAMP, and ISO 42001 by identifying and closing control gaps.
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Assess privacy compliance across global jurisdictions, mapping data flows and identifying remediation plans for GDPR, CCPA, and similar regulations.
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Support ITGC and broader SOX compliance efforts with controls design, testing guidance, and documentation aligned with PCAOB expectations.
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Develop risk management frameworks and implement continuous compliance processes that reduce regulatory exposure and align with industry standards.
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Design and maintain security and compliance documentation aligned with ISO, NIST, or internal standards to support audits, training, and governance.
Risk & Controls Assurance
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Evaluate organizational risk posture through enterprise-wide assessments that integrate cyber, operational, and regulatory risk factors.
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Identify technical and procedural vulnerabilities through structured assessments that include gap analysis, penetration testing coordination, and remediation planning.
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Conduct IT and cybersecurity audits aligned with IIA, NIST, or COBIT standards to validate controls and inform management or regulatory reporting.
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Enhance internal audit planning, execution, and reporting using risk-based methodologies and alignment with Three Lines Model best practices.
Operational Resiliency and Efficiency
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Test and mature incident response and disaster recovery capabilities with simulated real-world scenarios designed to evaluate people, processes, and tools.
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Provide streamlined technical, security, and compliance due diligence for M&A transactions, vendor onboarding, and strategic partnerships.
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Enhance resilience and assurance with automated control monitoring, alerting, and workflow tools that reduce manual compliance efforts and detect risks in real time.
Enterprise Technology, Information Security and Risk Management On-demand
Whether it’s helping to plan or run IT, strategize on information security, or jump in to help in risk and governance, we have a multitude of experience in developing, implementing and maintaining complex, organizational-wide programs related to information security, internal audit/risk, and enterprise IT. Our skillsets transfer nicely to working with small and mid-size companies to strategize on best practices and develop/communicate roadmaps for long range plans.
Additionally, we’ve worked with and witnessed the roadmaps of the top GRC platforms like Vanta, Drata, Oracle GRC, FastPath/Delinea, ZenGRC, AuditBoard and many others and are able to apply that understanding to advise on best practice. We’re constantly thinking how to best achieve compliance and what the audit and compliance world calls “reasonable assurance” and look forward to helping our clients think critically and implement solutions that are necessary, while leveraging automation and AI/ML when and where possible.
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