Security Services Tailored to Your Needs

Information Security Program & IT Policy Development

  • Assess the organization’s critical business processes and identify IT security needs.

  • Develop and implement Information Security (IS) and IT policies tailored to business requirements.

  • Ensure the organization has baseline security policies that align with industry best practices.

  • Develop standards, procedures, guidelines, and enforcement mechanisms to protect against security risks.

  • Assist in policy documentation and stakeholder alignment to ensure company-wide adoption.

Regulatory Compliance & IT Audit Readiness

  • Assist companies in preparing for regulatory audits, including SOX (Sarbanes-Oxley Act) compliance.

  • Conduct readiness assessments to identify compliance gaps, develop remediation plans, and collaborate with auditors on documentation.

  • Ensure IT systems are aligned with financial and security regulations (e.g., FINRA, FERPA, GDPR).

  • Perform IT SOX testing to verify system controls, financial data accuracy, and internal compliance.

  • Provide ongoing compliance support to help businesses mitigate risks and scale with confidence.

Vendor Risk Management & Third-Party Assessments

  • Conduct due diligence and risk assessments for new vendors.

  • Ensure vendors align with the company’s security and compliance policies.

  • Develop a structured vendor onboarding process with contractual security requirements.

  • Perform annual vendor audits to verify adherence to security standards.

Security & Compliance Advisory Assessment

I’ll take a high-level look at your company’s security, compliance, and IT risks to see where you might need support. If I can help, I’ll recommend solutions — if not, I’ll point you in the right direction with the right expert to make sure you're covered.

Have questions? Ready to get started? Let’s chat.

Whether you’re exploring your options or looking for immediate support, feel free to reach out. We’re here to help — no pressure, no obligations.