Governance and risk advisory for banks and credit unions.

Twenty five years of regulatory and framework depth, delivered with AI-accelerated rigor. Built for exams. Built to last.

Why exams get painful

The patterns are predictable. They are also fixable, with the right structure and evidence discipline.

Control owners are unclear, escalation paths are undefined, and accountability erodes between exam cycles.

Artifacts are inconsistent, scattered across systems, and pulled together late under examiner pressure.

Policies, standards, and procedures no longer match how the institution actually operates.

Exceptions are informal, lack expiration, and rest on weak or undocumented compensating controls.

Findings linger past due dates, root cause is shallow, and remediation evidence does not stand up to challenge.

Access reviews, patching cadence, and logging coverage drift without a clear line of sight or owner.

Fixed-fee engagements that meet you where you are, calibrated to your charter and timeline.

A board-ready controls reality check, calibrated to your charter. Top ten prioritized gaps, clear owners, and a 30, 60, 90 day operator plan.

Publish-ready policies, standards, and procedures that reflect how you actually operate. Clear ownership and an examiner-ready evidence map.

Aligned to the frameworks examiners expect

A 15-minute triage call to find the fastest path.