The Information Security Governance and Risk Management Group brings a strong team of experienced information security, technology, audit, governance, risk and compliance professionals to deliver superior services coupled with an unparalleled partnership approach to help financial institutions achieve a successful security program and comply with legal and regulatory requirements by implementing a successful information security, compliance, risk and audit management program.
Helping you succeed...
Compliance
Meeting compliance and regulatory requirements including FRS, FDIC, OTS, OCC, NCUA Regulations, FTC, PCI-DSS, HIPAA and FFIEC guidance is a resource, policy and process challenge for many organizations. We provide the expertise to help you.
Assessments
We help organizations evaluate and protect information assets and improve the business functions that surround them this includes the three vital components in tangible and in-tangible assets (people, process and technology)
Policy Review
We provide policies and procedures assessments and development services based on compliance with FRS, FDIC, OTS, OCC, or NCUA Regulations, FTC, PCI-DSS, HIPAA and FFIEC guidance, industry standards and best practices.
We are Partners
Being vendor independent, we bring a fresh perspective that is setting a new standard in the security services industry. We're your advocates throughout the most complex security and compliance scenarios, building trusting, long-lasting relationships.
Service Offering:
Security Audit Services:
We provide audits and controls testing and reviews to ensure that the financial institution meets its information security objectives and properly documents those efforts.
Security Assessment Services:
Technology alone is not enough to ensure that data remains safe at every point in the financial institution. Our holistic review, considers four key areas: networks, systems, operations and applications—to uncover potential risks throughout the organization.
Compliance Services:
Federal and state laws and regulations, coupled with complex rules established by credit card companies have created compliance requirements that may seem overwhelming to many financial institutions.
Certifications & Memberships
