IT Risk Management

Change is constant. So is our vigilance.

Evolving technology has changed the way credit unions do business. It also brings new risks. Our credentialed advisors use their unparalleled credit union experience to identify and reduce those risks to help you align your business goals within your IT security and compliance framework.

Get back to the basics. Your credit union’s IT general controls are the building blocks of its technology infrastructure. We dive deep into the control activities, monitoring and communication surrounding your IT function. Deploy our IT pros to analyze your controls while offering cost-effective recommendations. 

  • Gramm-Leach-Bliley Act (GLBA) IT general controls

  • Logical access and user administration

  • Network infrastructure

  • Internet and mobile banking

  • Application controls

IT Risk Management Experts