Examiner-ready IT and security - without slowing the business
We support community banks, credit unions, RIAs, and wealth managers with FFIEC- and GLBA-aligned programs that hold up under FDIC, NCUA, and state examination.
Active Monitoring
Live threat intel · less than an hour response SLA · US-based senior engineers.
Support · 24/7
The pressure on Finance IT keeps rising
We've spent years inside finance environments. These are the patterns we see - and what we do about them.
Examiners want evidence, not promises
FFIEC CAT, GLBA Safeguards, and state banking rules all demand documented controls and tested recovery.
BEC and wire fraud are accelerating
Email compromise and treasury fraud are the #1 financial loss vector for community institutions.
Third-party risk is your risk
Core, card, and fintech vendors all bring exam exposure - and they have to be governed.
Members and customers expect digital
Online banking, e-signature, and mobile services have to be both convenient and hardened.
What you get with us
- FFIEC CAT alignment
- GLBA Safeguards Rule
- FDIC examiner support
- Fraud and BEC defense
A complete Finance IT and security program
Not a menu of disconnected tools - one accountable team running it end to end.
FFIEC CAT alignment
Cybersecurity Assessment Tool mapping with documented maturity scoring and roadmap.
GLBA Safeguards program
Written information security program, risk assessment, and required board reporting.
Wire-fraud and BEC defense
DMARC, advanced email security, conditional access, and out-of-band wire verification controls.
Third-party risk management
Vendor inventory, SOC 2 review, and ongoing monitoring for cores, cards, and fintechs.
Examiner support
We sit with you for FDIC, NCUA, and state exams - and bring the evidence binder.
The frameworks we map to
We build to recognized frameworks so your regulators, customers, and board see the work.
Services & compliance for Finance
The pages our clients in this industry hit most often.
Finance IT - common questions
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Ready for Finance IT that just works?
Book a 30-minute call. We'll review your environment and tell you, honestly, what to fix first.