vGRC • FinTech & Credit Unions
FFIEC, NCUA, and Audit Cycles Are Accelerating
Fast-Track Remediation for Fintechs & Credit Unions
Close FFIEC, NCUA, and internal audit findings in 90 days with policy enforcement, audit documentation, and board-ready reporting. Our remediation framework helps fintechs and credit unions demonstrate traction — not just intention.
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Policy + Control Alignment — updated IR plans, FFIEC/NCUA-aligned policies, training records.
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Access Control & IR Validation — documented access reviews, privilege reduction, tabletop drills.
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Dashboards & Reporting — visibility for compliance leads, auditors, and executive leadership.
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Closure Package Delivery — audit-ready binder with policy evidence, attestation, and logs.
Designed for compliance, IT, and leadership teams in fintechs, credit unions, and financial services.
What You Get
Governance
Oversight structure, board summaries, and FFIEC/NCUA alignment documentation.
Enforcement
Access controls, policy implementation logs, and MFA rollout verification.
Validation
Exam simulation, documentation walkthroughs, and internal review attestation.
Who It’s For
Compliance Officers
Risk & Audit Leaders
Credit Union CIO/CISO
Cybersecurity Program Managers