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Our Services

Specialized GRC expertise for organizations working with banks, financial institutions, and the public sector. We help you navigate the complexity.

Core Service

Banking & Finance GRC

We help SaaS companies and technology vendors become approved by banks and financial institutions. With 20+ years of experience from the banking side, we know exactly what's required to pass vendor due diligence.

Vendor Due Diligence Preparation

Gap analysis, documentation, and mock interviews

Outsourcing Agreements

Support in negotiating contracts that meet regulatory guidelines

Third-Party Risk Management

Building processes that banks expect from their vendors

See Bank-Ready Kit

Typical Clients

  • SaaS companies looking to sell to banks
  • Fintech startups needing compliance foundations
  • IT vendors serving the financial sector
  • Companies that have lost deals due to compliance gaps

Our Combined Expertise

  • Risk management and internal control frameworks
  • Policy analysis and development
  • Public procurement advisory
  • Governance and organizational analysis
  • Research and analysis support
Specialized Area

Public Sector Advisory

With combined experience from healthcare, government agencies, and municipal administration, we understand the unique challenges of public sector organizations. We bridge the gap between operational needs, regulatory requirements, and effective governance.

Governance & Compliance

Structuring governance frameworks that meet public sector requirements

Procurement Support

Helping formulate and evaluate procurement requirements

Analysis & Research

In-depth analysis of policies, processes, and organizational challenges

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Regulatory Support

Regulatory Compliance

Navigating the evolving regulatory landscape requires both technical expertise and practical experience. We help organizations understand and implement requirements from financial and public sector regulations.

Gap Analysis

Assess your current state against regulatory requirements

ICT Risk Management

Building frameworks for managing technology-related risks

Incident Management

Establishing reporting processes and response procedures

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Areas We Cover

  • Financial sector regulations
  • Information security standards
  • Third-party risk requirements
  • Operational resilience frameworks

How We Work

A structured process that takes you from start to goal

1

Initial Meeting

Free consultation to understand your situation and challenges

2

Gap Analysis

We map where you stand today against relevant requirements

3

Implementation

Concrete actions and documentation that need to be addressed

4

Validation

We ensure everything is in place before review

Not sure which service you need?

Book a free 30-minute meeting where we review your situation and recommend the right path forward.