Banks, credit unions, and financial firms are the most-targeted and most-examined organizations there are — and privileged access to core banking, payments, and trading systems is the prize. We help you lock that access down, prove it's controlled, and stay exam-ready year-round.
See how we help →Money and data sit behind privileged accounts — and attackers, fraudsters, and examiners all know it. A single over-privileged admin, a shared service account on a payment system, or a contractor whose access outlived their contract is all it takes to trigger a breach, a fraud loss, or an audit finding.
At the same time, no sector is watched more closely. Between SOX controls over financial-reporting systems, PCI-DSS for cardholder data, and examiner expectations from the FFIEC, NYDFS, and others, you're not just expected to control access — you're expected to prove it, on demand, over and over. Most institutions can do one or the other. Doing both, continuously, is the hard part.
When the same person can both initiate and approve a transaction — or holds access across systems that should never combine — you have a fraud risk and an audit finding waiting to happen.
Core banking, payments, trading, and the databases behind them run on powerful accounts that are too often shared, standing, and unmonitored.
Vendors, fintech partners, and offshore teams all need access — and offboarding them cleanly, with least privilege, is where most programs slip.
Acquisitions and decades-old core systems leave overlapping entitlements, orphaned accounts, and mainframe-plus-cloud complexity no one fully maps.
Examiners and auditors want evidence: who has access, why, and who reviewed it. We put that on rails — automated access reviews and certifications, enforced segregation of duties, and audit evidence you can produce on demand instead of scrambling for. We've run these programs in regulated environments, so the controls map to the findings you actually need to close. This is our identity governance work.
We vault the privileged and service-account credentials behind your core banking, payment, and trading systems, record privileged sessions, and replace standing admin rights with just-in-time access. So "only the right people can touch the systems that move money — and we can show exactly who did what" stops being a hope and becomes a record. This is our privileged access management work.
Controls drift the moment a project ends — new accounts, new vendors, missed reviews. We operate your identity program day to day so it stays exam-ready in the months between audits, not just the week before one. This is our managed IAM work.
From the systems examiners care about most to the infrastructure underneath them.
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Book a free identity security audit — we'll reach out to scope it, review your environment with you, and deliver your findings. No cost, no obligation.