IT Risk Management

Protecting your bank in a digital-first world.

Employee Offboarding

In an ever-changing digital environment, banks are tasked with staying ahead of technology and the risks that come with it. Rely on our credentialed IT advisors to put their knowledge and experience to work for you. We’ll keep your data safeguarded not just for your bank, but for the customers you serve.  

With advancements in technology, it’s never been more critical to have effective IT general controls established. We’ll evaluate them, expose potential vulnerabilities and offer recommendations for improvement.  

  • Gramm-Leach-Bliley Act (GLBA)

  • IT general controls

  • Logical access and user administration

  • Digital banking

  • Other specialty modules, including:

    • Configuration reviews (cloud, database, operating system)

    • Data governance

    • Artificial intelligence

    • Cybersecurity maturity assessment

IT Risk Management Experts