Information Technology & Cybersecurity

Improving Preparedness & Resiliency

Growing threats, expanded regulations, greater emphasis on segregation of duties and increased demands on the Information Technology & Cybersecurity functions have prompted many financial institutions to seek outside assistance. At GRC Solutions, we help our clients navigate today’s challenging and ever-changing risk landscape and regulatory environment with IT & Cybersecurity consulting services customized for each institution’s specific needs. Our services and methodologies encompass the leading information technology and information security frameworks (e.g., FFIEC, NIST, COBIT, GLBA, ISO, NYDFS – Part 500, etc.).


IT & Cybersecurity Risk Assessments

Utilizing our proprietary Risk Assessment tool and process, we identify threats and vulnerabilities and examine them in relation to key controls to uncover any gaps or weaknesses in the institution’s risk management practices. GRC’s assessment also determines the level of inherent risk and ultimate residual risk for each technology/information asset reviewed and classified, after considering the mitigating controls and risk management strategies in place. The risk assessment becomes your roadmap for protecting critical assets and improving compliance.

Outsourced CISO Services

GRC Solutions provides highly experienced and credentialed IT & Cybersecurity professionals (CISSP/CISM) to supplement and enhance in-house resources and to fulfill regulatory requirements. We can help develop, oversee, manage and strengthen your IT/Cybersecurity program. We offer an outsourced CISO program, which can be customized to deliver exactly the level of support you require.

Customized IT & Cybersecurity Solutions

Whether you have particular projects in mind or you are looking for overall guidance, GRC Solutions has the skills and resources you need. Here are just a few examples of services that we can provide through our IT & Cybersecurity advisory group or via our customized CISO program:

  • Program Management, Maintenance and Reporting
  • Policies & Procedures
  • Remediation Project Management
  • Vendor Management
  • Banking System Evaluations and Contract Negotiations
  • Technology Planning and Budgeting
  • Disaster Recovery & Business Continuity Planning/Testing
  • Training and new IT/Cybersecurity initiatives

Let’s Work Together

GRC Solutions has been a trusted resource to the financial services industry since 1997. We serve clients nationwide, including Banks, Foreign Branches/Agencies, Credit Unions and other Financial Institutions.

To find out how we can help your institution, contact us today at (855) 860-4777.