Compliance Consulting
Many Institutions are Understaffed
Most ISOs and CIOs working within a community financial institution wear multiple hats, leaving them stretched-thin when it comes to their key roles
Oversight
Our Oversight™ service provides reviews, reporting, and assistance to ensure your Information Security Program is implemented, monitored and working as intended
Ideal for Community Banks and Credit Unions Who:
- Don’t have dedicated staff for these positions
- Don’t have staff with the appropriate background or training
- Have had IT exam findings that recommend oversight or governance improvements
- Are concerned that policies, procedures, and practices are not well coordinated
- Worry their IT management program would not pass regulatory scrutiny
- Want someone to guide them on an ongoing basis
- Need help managing all the information security compliance requirements
- Have new personnel in the role of ISO
Cadence of Accountability
Our compliance staff will meet with you monthly to review and discuss controls
Service and Management
Our Compliance staff will help implement and maintain Information Security Policies, Vendor Management, Business Continuity Planning (BCP) and testing, Cybersecurity Risk Assessments, etc.
Automation & Efficiency
Access online compliance applications to manage your vendors, BCP, & Cybersecurity Assessment Tool (CAT)
Technology Steering Committee
Assist in defining the agenda, facilitates quarterly meetings, and leads Control Self-Assessment initiatives
Oversight is with You Every Step of the Way
Includes 5 Web-based Applications
All built specifically for community banks and credit unions to manage compliance online
Automating Your Compliance Processes with Technology
Ready to get started with Oversight?
