Managed Cloud, Accounting/ERP Software, Managed IT, and Cybersecurity
Integrated Risk Strategy
Transforming regulatory requirements into a unified strategy allows enterprise organizations to accelerate sales cycles and build operational momentum. Our governance, risk, and compliance (GRC) approach shifts the focus from routine auditing to strategic business enablement by delivering:
- Accelerated business growth: Reduce operational friction by demonstrating consistent, auditable controls across customers and global regions.
- Lower audit overhead: Automate evidence collection and reporting to optimize manual audit preparation time.
- Executive clarity: Convert technical telemetry into executive dashboards that inform board reporting and regulatory disclosure.
Global Compliance Frameworks
Build a strong foundation for security, risk management, and operational resilience with globally recognized frameworks and certifications.
ISO 27001
Establish a recognized ISMS to strengthen global business expansion readiness.
SOC 2 Readiness
Prepare for a SOC 2 examination to demonstrate security to clients.
PCI DSS
Protect payment environments with continuous security monitoring.
Industry & Regional Frameworks
Address industry and geo-specific regulations and security requirements that impact how your organization manages risk, protects sensitive data, and maintains compliance.
NYDFS Part 500
Navigate NY regulations with robust risk assessments and reporting.
GLBA
Address financial data privacy with vendor risk management programs.
TISAX
Align with security requirements across automotive supply chains.
AI Governance
Establish the policies, controls, and oversight needed to deploy AI responsibly and securely.
AI Policy Design
Establish ethical guardrails and data policies for AI initiatives.
ISO/IEC 42001 and NIST AI RMF
Implement standards and frameworks that align algorithmic accountability practices.
EU AI Act
Prepare technology stacks for rules governing high-risk AI systems.
Meet Our Cybersecurity Leadership Team
John Verry
National Leader, Cybersecurity & GRC
Tiffany Garcia
Managing Director, Cybersecurity & GRC
Jeremy Price
Managing Director, Cybersecurity & GRC
Justin Van Druff
VP, Business Development
Frequently Asked Questions: Enterprise Risk Management
Enterprise GRC requires scalable technology platforms, board-level reporting, and rigorous third-party risk programs that operate across global business units. The focus is on enabling strategic business outcomes, such as faster sales cycles, rather than isolated certification projects.
We work across a broad set of enterprise frameworks, including ISO 27001, SOC 2, NYDFS, GLBA, PCI DSS, TISAX, and AI-specific frameworks. We design governance, risk, and compliance services that align with multiple frameworks concurrently.
An integrated approach maps common controls across SOC 2, ISO 27001, and NYDFS. Implementing a single, unified process streamlines related workflows and helps optimize internal resource allocation.
Yes. Traditional compliance models rely on stressful, point-in-time audit preparation. Our enterprise approach establishes continuous control monitoring and automated evidence collection, utilizing quarterly checkpoints to build stronger year-round readiness. This shift reduces manual preparation time, minimizes operational disruption, and contributes to a more resilient security posture year-round.
Relying on manual spreadsheets for audit preparation creates unnecessary overhead and increases the risk of human error. By implementing leading GRC technology platforms, such as ServiceNow GRC, Archer, or LogicGate, we guide mid-market and enterprise organizations through automating compliance workflows, centralizing risk tracking, and accelerating evidence retrieval.
Modern enterprise environments rely heavily on external vendors, making supply chain security a top regulatory focus. A robust TPRM program combines initial vendor due diligence, control inheritance mapping, and continuous monitoring to evaluate external vulnerabilities. This proactive approach helps reduce supply-chain exposure and supports stringent procurement requirements from your own enterprise clients.
AI Governance embeds algorithmic accountability into the GRC program, aligning model risk controls, data privacy, and ethical use policies with standards and frameworks like ISO/IEC 42001 and the NIST AI RMF to support regulatory alignment and brand trust.
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Contact our advisors to discuss governance and compliance solutions aligned with growth and board-level clarity.
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