Former bank and credit union IT and Information Security executives bring a best practices approach to technology governance and risk management. Our knowledge of bank and credit union vendors and regulations combined with real-world experience in your shoes can help you manage risk, improve governance and sail through exams.
- Business continuity services and software
- Vendor management software
- Risk assessment software and contract management software
- Independent vendor risk assessments
- Due diligence document collection
- Independent review of your vendors’ financial statements, SSAE16 audit reports, BCP test results, information security and contracts
- Vendor risk scorecards and action plan
So, What Makes Us Different?
DEEP FI EXPERIENCE
Our consultants and auditors have served as IT executives in banks and credit unions and only serve financial institutions. We know what your examiners and auditors expect and get you prepared for those reviews.
BEST VENDOR INTEL
Because we also provide credit union and bank vendor management solutions as well as vendor evaluation, implementation and utilization consulting, we know the operations, technology and security challenges unique to each of your vendors.
The vendors whose risk you need to manage do not resell our products. We are completely vendor independent.