Compliance Services for Financial Services

ReadySecGo

ReadySecGo provides practical, end-to-end information security and compliance services designed for startups and growing organizations. We specialize in ISO 27001, SOC 2, and BSI C5 implementation, readiness, and auditing — helping teams build trust through structured, scalable, and cost-effective security programs. Our services include Gap Assessments, Internal & External Audits, Audit Readiness, and vCISO (Virtual CISO) support. With a hands-on, no-nonsense approach, ReadySecGo bridges the gap between frameworks and real-world execution — enabling companies to achieve compliance maturity without the complexity.

GRCC Jahn

Governance, Risk & Compliance consulting by Viktor Jahn. One point of contact from start to finish. Audits, advisory, and training across NIS2, BISG, TISAX, DORA, GDPR, and ISO 27001. Pragmatic, hands-on and built for practice.

Truesec

Nordic cybersecurity company with a dedicated GRC practice for ISO 27001, NIS2, DORA, and NIST-aligned security programs.

Auro Security

Most modern product teams, including SaaS, FinTech and cloud-native startups are moving fast, building with AI, and operating in an environment where enterprise buyers, regulators, and investors expect real security. Auro Security exists to help those teams get there. Operating across India and the Middle East, we work with founders, CTOs, and compliance leads to build security programs that hold up under scrutiny, not just on paper. What We Do We offer a focused suite of cybersecurity services: - SOC 2 and ISO 27001 Compliance: End-to-end audit readiness, gap assessments, policy creation, evidence collection support, and continuous monitoring. - VAPT (Vulnerability Assessment and Penetration Testing): Deep technical testing for web apps, mobile apps, APIs, cloud infrastructure, and networks to uncover risks before attackers do. - vCISO Services: Fractional cybersecurity leadership to help you build a security roadmap, manage risk, and meet enterprise expectations as you scale. Who We Serve We primarily work with: SaaS companies and cloud-native startups, FinTech and payments platforms, early-stage teams preparing for enterprise sales or compliance audits.

Hard2bit

Madrid cybersecurity firm offering GRC consulting for ISO 27001, NIS2, DORA, and ENS alongside technical security services.

Coalfire

Enterprise cybersecurity and compliance assessment firm for FedRAMP, SOC 2, HITRUST, PCI, ISO 27001, and government frameworks.

SolidInfoSec

Information security consulting focused on strengthening governance, risk and compliance practices. We help organizations structure and implement practical security processes, support audit readiness and build sustainable frameworks that remain workable over time.

Sage Audits LLP

Denver-based CPA firm specializing exclusively in SOC 1 and SOC 2 examinations for SaaS and tech companies. Partner-led engagements, independent control testing against Trust Services Criteria, and Big Four IT audit experience. No junior auditors. CPA, CISSP, CISA, CRISC, CISM, CITP.

smartGRC

Polish AI-native SAP access governance and GRC platform for SoD analysis, access workflows, and audit-defensible compliance.

BitSight

Boston security-ratings platform used in third-party risk and cyber underwriting programs.

Linford & Company

Denver CPA firm of former Big Four auditors specializing in SOC 2, HIPAA, FedRAMP, and HITRUST assessments.

ISO Certification Provider

SQC Certification Services Pvt. Ltd., we pride ourselves not only on certifying organizations but also on fostering a culture of continuous improvement with our training programs like Internal Auditor, Lead Auditor, Workplace Management System etc. Our journey has been marked by a commitment to quality & reliability.

GRC Advisory

Polish GRC and SAP security consultancy with 15+ years of enterprise access governance, SoD, and risk-compliance implementations.

Zerberus.ai

Zerberus.ai helps SaaS companies fast-track ISO 27001 & SOC 2 compliance in just 10 days using AI-driven automation, one-click remediation, and real-time risk mapping tailored to your tech stack.

Reisender

Reisender helps your organization stay protected while driving performance and growth by assessing risks, implementing ISMS requirements, identifying opportunities, and implementing tailored solutions aligned with business goals.

MetricStream

Enterprise GRC suite for operational risk, compliance, audit, and third-party risk at large institutions.

Tevora

Irvine cybersecurity and compliance firm for PCI, SOC 2, ISO 27001, HITRUST, CMMC, and FedRAMP.

SOTENAC IT RISK

Expert IT Risk & GRC (ex-BNP Paribas), j'aide les DSI/RSSI à sortir de la conformité "papier". Mon focus : la sécurité opérationnelle et la priorisation des risques réels. Accompagnement flexible ou missions "One Shot" pour transformer la GRC en levier de pilotage simple.

Spire

AI-powered SOC 2 and EU AI Act compliance. Connect your stack, collect evidence continuously, and auto-fill security questionnaires. From £200/mo.

SrivelEnterprise

A seasoned professional with 17+ years of fruitful experience with expertise in ISO Certification, SSAE18 (SOC1 and SOC2), GDPR, Quality Management System (ISO 9001), Information Security Management System (ISO 27001), Information Technology Service Management System (ISO 20001), Asset Management System (ISO 55001), HIPAA, Certified Data Protection Officer, Business Continuity, VAPT, Risk Management, Secure Coding, Data Privacy, Processing Integrity, E-learning, Training and Mentoring, Design Thinking, Operations, Strategy, People Management, Technocommercial Acumen. Management Systems: Effectively implemented, maintained, audited ISO 9001 (QMS), ISO 27001 (ISMS), ISO 23001 (BCMS), ISO 20001 (ITSM), ISO 27701 (PMS), ISO 42301 (AIMS), CMMI, SSAE18 (SOC1, SOC2), HIPAA, HITRUST, HITECH, CCPA, GDPR, FedRAMP standards in various organizations across industries. Strong understanding of business best practices w.r.t. quality, information security, continuous process improvements.

Diligent

New York governance platform covering board, audit, risk, and compliance workflows for enterprises.

CyberSaint

Boston cyber GRC platform (CyberStrong) for NIST-oriented risk, control testing, and vendor risk.

ProcessUnity

US third-party risk platform for assessments, continuous monitoring, and vendor lifecycle programs.

Workiva

Iowa connected reporting and GRC platform for SOX, audit, risk, and ESG narrative work.

Anecdotes

Enterprise agentic GRC platform with 230+ integrations and 40+ pre-mapped frameworks for Fortune 500 compliance programs.

Archer

US integrated risk management platform (formerly RSA Archer) for enterprise GRC programs.

Hollanders Consultancy

Hollanders Consultancy helps organizations strengthen information security and IT governance through pragmatic advisory, architecture, and compliance support, including ISO 27001, NIS2, risk management, and secure cloud solutions.

Seconize DeRisk Center

Seconize DeRisk Centre is an AI-driven compliance audit solution collects evidence artifacts from variety of IT Systems both Onpremise and Cloud. It integrates machine learning to analyze vast datasets of, identify compliance gaps, and predict future risks. It automates routine tasks, ensuring consistent and accurate audits. Benefits include reduced audit time, lower operational costs, enhanced accuracy, real-time monitoring, and proactive issue resolution, all of which bolster regulatory adherence and operational efficiency.

CK Associates

CK Associates is a leading ISO consulting firm with 20+ years of experience and 450+ successful certification projects. We help organizations implement, audit, and achieve ISO standards, including ISO 27001, ISO 42001, ISO 9001, and other compliance frameworks.

ControlCase

US QSA and assessor for PCI DSS, SOC 2, ISO 27001, and related payment-security programs.

AdaptiveGRC

Polish GRC software platform for integrated risk, compliance, audit, and information security management including ISO 27001 programs.

Genius GRC

We offer cybersecurity and compliance consulting that focuses on delivering high quality service at a reasonable price. ISO 27001, SOC 2, ISO 42001, GDPR