Technology is constantly evolving, but is your organization’s Information Technology Governance, Risk, and Compliance (IT GRC) function keeping pace? As companies are pushing into new technology ecosystems like public cloud or hybrid cloud, the probability of your IT GRC falling behind increases, which in turn increases risk.
At Infinitive our technology, transformation, and risk professionals will help your IT GRC program keep up and stay ahead. We will partner with you to create a customized program using the appropriate risk frameworks applicable to your business goals. We will also work with you to prioritize control gaps, stand up new processes and controls, document procedures and standards, and create monitoring and ongoing sustainability methods to ensure your IT GRC program is evolving as quickly as your business.
Information Technology Governance, Risk, and Compliance Solutions
Infinitive’s expertise includes:
Identity and Access Management
Asset and Endpoint Management
Problem Management and Incident Response
Resiliency and Business Continuity
Change Management
Vulnerability Management
Network Management
Public Cloud Controls Lifecycle (AWS, Azure, GCP)
This is How We Do It
Infinitive’s IT GRC program team will provide certified, senior leaders to implement a comprehensive program to:
Assess your current IT Control inventory using a custom blend of industry standard frameworks (NIST 800-53, COBIT, FFIEC, etc.)
Remediate gaps in control documentation and validate risk-control alignment
Address operational gaps by developing and tracking implementation roadmaps
Revise policy, procedure, and standard documentation to incorporate new requirements
Pressure test current controls using Failure Modes and Effects Analysis (FMEA) methodology, to find soft spots in how control activities are performed and develop plans for improvement
Establishing KPI’s, metrics, and reporting systems integrated with enterprise risk platforms
Why Work With Infinitive
Infinitive is dedicated to resolving your organization’s technology governance challenges. As an AWS Advanced Consulting Partner, we understand complicated development environments, and we know how to build scalable and resilient applications to help you “get more value out of your data.”