WebbSecured provides expert risk assessment and audit preparation services tailored for financial institutions subject to GLBA and FFIEC guidelines. Whether you’re preparing for a regulatory examination or strengthening your information security program, we help you navigate the complexities with clarity, confidence, and compliance. Our team understands the pressure banks, credit unions, and financial service providers face to meet evolving regulatory expectations — and we deliver practical, risk-based solutions that align with your institution’s size, risk profile, and operational needs.
Our Services Include:
- GLBA 501(b) Compliance Reviews
Ensure your information security program meets all technical, administrative, and physical safeguard requirements. - FFIEC Cybersecurity Assessments (CAT / InTREx)
Evaluate cybersecurity maturity, identify gaps, and benchmark against FFIEC expectations. - IT General Controls Testing
Assess key areas like access controls, patching, data protection, and incident response readiness. - Pre-Exam & Remediation Support
Prepare for regulatory IT exams with mock interviews, documentation reviews, and audit trail verification. - Board-Ready Reporting
Clear, executive-friendly summaries with risk ratings, remediation priorities, and strategic recommendations. - Vendor & Third-Party Risk Management Reviews
Assess due diligence practices and vendor oversight to meet the expectations of examiners.
Why Choose WebbSecured?
- Deep experience in banking and regulatory environments
- Veteran-owned and compliance-focused, not just IT consultants
- Cost-effective and right-sized for community banks and credit unions
- Fast turnaround, minimal disruption, and high examiner satisfaction
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