Anonymised examples of the assessments, implementations, and operating model improvements we have delivered for financial services organisations.
A regulated financial services firm needed to reduce identity-related exposure after a near-miss phishing incident. We reviewed Entra ID configuration, conditional access policies, email authentication controls, and administrator privilege hygiene.
Reduced privileged accounts by 60%. MFA enforced across all accounts. DMARC moved to enforce. Conditional access baseline deployed covering location, device compliance, and sign-in risk.
An APRA-regulated insurer needed to demonstrate CPS 234 alignment ahead of a regulatory review. We assessed information security capability, control ownership, and evidence readiness across all material assets.
Mapped 42 controls to CPS 234 requirements. Identified 11 gaps, remediated 8 within the engagement. Produced an evidence pack and board reporting template the CISO presented directly to the regulator.
A payments platform needed SOC 2 Type I to close enterprise deals. We reviewed their control environment, built the evidence matrix, and prepared them for auditor engagement.
Achieved SOC 2 Type I readiness in 10 weeks. Auditor engagement completed with zero major findings. Three enterprise deals progressed within the following quarter.
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