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IT & Cyber Risk Management
Managing IT and Cyber risks, including adherence to best practices and ensuring regulatory compliance, can be challenging. As technology and regulations continuously evolve, it is crucial to promptly identify and address cybersecurity risks to reduce their impact on the organization.
Stay ahead of federal and industry-specific assurance requirements, including CRI Profile, FRB FedLine, NCUA ACET, and SWIFT CSP. We assist organizations in operationalizing these mandatory requirements in a repeatable and structured approach to streamline and support future re-assurances.
We provide a fully customizable GRC approach to identify, measure, and remediate risk across the business while ensuring compliance with internal rules and external regulations. Establish a single risk register to track, monitor, and report IT and Cyber risks.
Depending on industry and location, many organizations may have cybersecurity regulatory obligations (FFIEC, HIPAA, GLBA, NYS DFS, PCI DSS, FERPA). We work with companies to identify their current state and gaps and propose a roadmap to achieve full regulatory compliance.
Our team partners with organizations to align their cybersecurity programs with industry-recognized standards and best practices (NIST CSF, ISO 27001, CISv8) and provide strategic and tactical recommendations to reduce risk based on current and new investments.
Let us create a custom unified cybersecurity control framework (a single, consolidated set of security controls that addresses regulatory requirements, best practices, policies, and standards), essentially providing a single point of reference for implementing and monitoring security controls across different regulations and industry standards.
We understand that the primary objective of cybersecurity programs is to protect the company's brand. Here, we work with clients to establish a cybersecurity governance framework that includes policies, standards, roles & responsibilities, cybersecurity strategy, risk appetite & tolerance, and board and executive reporting and oversight.
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