Your IT Governance, Risk, and Compliance Partner
Managing risk in your organization’s technology environment is getting more complicated, which means higher costs and more time fixing problems instead of innovation
Implementing and Maintaining an Effective IT GRC Program is Tough
Advancing Technology
As technology evolves, it regularly brings new risks and challenges. Organizations must constantly update their IT GRC practices to tackle emerging threats.
Complex IT Environment
Modern businesses often have intricate IT environments combining on-premises and cloud-based systems, making it difficult to maintain a complete view of IT risks and compliance needs.
Resource Constraints
Setting up and managing an IT GRC program requires dedicated resources, including skilled specialists and technology.
Balancing Security and Business Objectives
Finding the right balance between strong security measures and business agility can be challenging. Too many restrictions can hinder operations, while weak controls can increase risks.
Reducing Risks Through Cyber Resilience
IT GRC helps businesses balance the benefits of technology with managing risks. It aligns IT activities with business goals, manages IT risks effectively, and ensures compliance with relevant regulations and standards.
Key Business Benefits
Proactive Risk Mitigation
With an IT GRC framework, organizations can better identify, assess, and manage IT-related risks, reducing the chances of costly incidents and disruptions.
Increased Business Resilience
Ensure critical IT systems and processes keep running even during adverse events.
Stronger Data Security
Implementing security controls and measures reduces the risk of data breaches and unauthorized access.
Improved Compliance and Regulatory Alignment
A comprehensive IT GRC program ensures businesses remain aware of relevant laws, regulations, and industry standards.
Better Decision Making
IT GRC processes offer valuable insights that support informed decision-making, helping executives and stakeholders make strategic choices that align with business goals.
Scalability and Resource Optimization
Reduce costs associated with hiring more full-time resources.
iShift’s Capabilities
iShift combines expertise in technology, risk management, and business transformation to deliver comprehensive solutions that secure your digital assets and ensure compliance. Our Risk & Controls Suite helps manage cloud risks, enabling you to maximize cloud potential while protecting data and operations.
We work with you to establish robust governance policies, standards, and procedures to ensure security and compliance. Additionally, we identify opportunities for control automation to streamline processes and improve effectiveness.
Cloud Architecture and Governance Expertise
Data Privacy Expertise
Cloud Resiliency
Risk Management Excellence
Information Security Framework Assessments
Powered by an AI-enabled IT GRC platform to deliver structured process and predicated outcomes
Supported Security Frameworks
- NIST-CSF
- NIST 800-53
- NIST 800-171
- NIST-SSDF
- FFIEC
- CIS V8
- ISO 2701 2013
- ISO 2701 2022
- SOC2
- CMMC Level 1
- CMMC Level 2
- HIPPA
- GDPR
- NIS 2 Directive
- PCI-DSS
- Cyber Essentials
- FTC Safeguard
- New SEC Regs
- ICS Cybersecurity
vCISO Expertise
Your Trusted IT GRC Partner
Elevate your IT GRC strategy with iShift. We have a proven history in implementing IT GRC solutions and a team boasting prior roles as CISO, CTO, CIO, with CISSP certifications. Our Security-First Approach ensures robust measures for data protection, privacy, encryption, access controls, and security audits. We prioritize Compliance-Driven Work, aligning your tech ecosystems with leading security standards. We offer a comprehensive security partnership focused on experience, diligence, and regulatory compliance for your business protection.
Get guidance on governance, compliance, and risk management from Rich Dussliere who heads the Office of the CISO and Cybersecurity services at iShift. He engages with clients as a Fractional CISO to provide baseline assessments of their organization’s stance against the relevant security frameworks, expertise how to meet the latest industry-related regulatory mandates, and recommendations how to strengthen their security posture.
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