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SecureBank Success Story

IT Governance and Compliance Consulting for Financial Services

100%

Compliance achieved on first audit
IT Governance and Compliance Consulting for Financial Services

Project Challenge

Complex regulatory environment and gaps in IT policies put the company at risk of non-compliance penalties.


What We Did

Guided a financial services company through IT governance restructuring and regulatory compliance, including GDPR and SOC 2 standards. Delivered documentation, training, and continuous monitoring solutions.


Solution: Developed comprehensive IT policies, conducted employee training, and set up compliance monitoring tools.

Client: SecureBank
Services: IT Governance, Compliance Consulting, Risk Management
Completed: 2023
Duration: 6 months

Project Requirements

  • IT policy development and documentation
  • Employee compliance training
  • Audit preparation and support
  • Continuous compliance monitoring

Technologies Used

ConfluenceConfluence
JiraJira
SplunkSplunk

Solution & Result

Solution: Developed comprehensive IT policies, conducted employee training, and set up compliance monitoring tools.


Impact: Bug resolution rate of 100%, saving N/A monthly, and adding 12 unit tests.

Client Testimonial

“Thanks to the team, we passed our audit with no findings and have stronger risk management in place.”

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