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Compliance That Drives Business Value

Transform compliance from a checkbox exercise into a competitive advantage. We help you navigate complex regulatory landscapes while building governance frameworks that actually improve your security posture and operational efficiency.

Beyond Check-the-Box Compliance

Having guided organizations through SOC 2, ISO 27001, and industry-specific frameworks, I understand that true compliance comes from building security into your culture, not just your documentation.

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Business-Aligned Approach

Compliance requirements are translated into business benefits. Every control we implement serves dual purpose: meeting regulatory needs while improving operational efficiency or reducing risk.

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Continuous Compliance

Build compliance into daily operations rather than scrambling before audits. Automated evidence collection and continuous monitoring make audits a non-event rather than a fire drill.

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Stakeholder Partnership

Success requires buy-in from executives to engineers. I work across your organization, translating compliance requirements into language each stakeholder understands and values.

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Maturity-Based Progress

Meet you where you are and build incrementally. Whether you're pursuing your first SOC 2 or optimizing mature compliance programs, we create roadmaps that deliver value at each step.

Comprehensive Framework Expertise

Deep experience across major compliance frameworks and industry-specific regulations

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SOC 2 Type I & II

  • Trust Service Criteria implementation
  • Control design and documentation
  • Evidence automation strategies
  • Audit preparation and support
  • Continuous monitoring setup
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ISO 27001/27002

  • ISMS design and implementation
  • Risk assessment methodology
  • Policy framework development
  • Internal audit programs
  • Certification preparation
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Industry Frameworks

  • NIST Cybersecurity Framework
  • PCI DSS for payment systems
  • HIPAA for healthcare
  • FedRAMP for government
  • GDPR and privacy regulations
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Emerging Regulations

  • AI governance frameworks
  • Cryptocurrency regulations
  • Supply chain security requirements
  • Data residency compliance
  • ESG security reporting

Compliance at Every Scale

From startups to global enterprises, proven success navigating complex compliance landscapes

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Financial Services Compliance

At Bullish, implemented comprehensive compliance frameworks for a cryptocurrency exchange handling billions in daily volume. Navigated evolving regulatory landscapes across multiple jurisdictions while maintaining operational agility.

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Enterprise Governance Transformation

At Ernst & Young, helped Fortune 500 clients transform governance programs from reactive compliance to proactive risk management. This experience brings enterprise-grade practices scaled appropriately for your organization.

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Startup Compliance Journey

Guided multiple startups from zero to SOC 2 Type II certified in under 6 months. Understand how to build lightweight yet effective compliance programs that grow with your business.

Building Sustainable Governance

Governance frameworks that enhance rather than hinder your business operations

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Policy Architecture

Develop clear, actionable policies that teams actually follow. No more 100-page documents gathering dustβ€”just practical guidance that improves security while enabling business.

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Process Optimization

Design processes that embed compliance into existing workflows. When compliance is built into how work gets done, it becomes sustainable rather than burdensome.

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Risk Management

Implement risk frameworks that provide real visibility and actionable insights. Move beyond risk registers to dynamic risk management that informs business decisions.

Maximizing Your GRC Investments

Better compliance through smarter use of existing tools and resources

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GRC Platform Optimization

Most organizations use 20% of their GRC platform capabilities. We help you:

  • Configure platforms for your specific needs
  • Automate evidence collection
  • Streamline workflow processes
  • Improve reporting and metrics
  • Train teams on effective usage
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Integration Excellence

Connect your compliance tools with operational systems:

  • Automated evidence gathering
  • Real-time compliance monitoring
  • Integrated risk dashboards
  • Audit trail automation
  • Compliance-as-code implementation

Your Compliance Journey

Structured approach that delivers certification while building lasting capabilities

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Gap Assessment

Thorough analysis of current state versus target framework requirements. Prioritized roadmap focusing on critical gaps and quick wins to build momentum.

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Control Implementation

Design and implement controls that meet compliance requirements while improving security. Focus on automation and integration to minimize operational burden.

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Documentation & Training

Create clear, maintainable documentation that satisfies auditors while serving as practical guidance for your team. Train staff on their roles in maintaining compliance.

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Audit & Certification

Guide you through the audit process with confidence. From auditor selection to evidence preparation, ensure smooth certification with no surprises.

Compliance Guided by Principles

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Secure by Default

Compliance frameworks implemented with security-first thinking. Controls that actually protect, not just satisfy checkbox requirements.

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Bridge the Gap

Translate complex compliance requirements into practical actions your team can implement and maintain.

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Strive for "Yes"

Find creative ways to meet compliance requirements while supporting business innovation and growth.

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Build Trust

Transparent compliance programs that build confidence with auditors, customers, and your own team.

Ready to Transform Your Compliance Journey?

Let's build compliance programs that protect your business and accelerate growth.

Start Your Compliance Transformation