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.”
  • Roster of Fortune 500 clients
  • Extensive experience delivering results-oriented time-sensitive programs
  • Adapting proven best practices with our client’s tools and culture
  • Building and maintaining strong relationships across teams
  • AWS Advanced Consulting Partner

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