20+ years of Fortune 500 audit experience. We assess, remediate, and automate compliance — so your team spends less time on controls and more time on growth.
No junior associates. You work directly with a principal who has led compliance programs at American Express, The GEO Group, and New Bridge Medical Center.
Comprehensive risk assessments aligned to your industry framework. We identify control gaps, score risk exposure, and deliver a prioritized remediation roadmap.
End-to-end IT General Controls (ITGC) testing, audit scoping, findings documentation, and corrective action plan development. SOX 404 compliant.
Assessment and implementation support for healthcare, financial services, and data privacy regulations. Audit-ready documentation included.
Controls review and risk assessment for ERP and enterprise data migrations. Validated against pre/post-migration control frameworks including JDE and SAP.
Vulnerability management, penetration testing oversight, security awareness programs, and incident response planning aligned to industry frameworks.
Vendor risk assessments, third-party risk framework development, and supply chain security reviews for organizations with complex vendor ecosystems.
Compliance requirements vary by industry. We bring framework expertise matched to your sector's specific regulatory environment.
Framework expertise across every major compliance standard — built from 20+ years of hands-on audit and advisory work.
A seasoned professional with 20+ years collaborating with Fortune 500 enterprises and prominent healthcare institutions. Former SOX Risk & Controls Lead at American Express, Head of IT Security Audit at The GEO Group, and Information Security Officer at New Bridge Medical Center.
Fluent in Spanish. ISACA member. Cybersecurity for Business certified (University of Colorado). MBA in Finance from American Intercontinental University.
Three products built from real compliance experience — for teams that need to move fast without cutting corners.
Analyzes LinkedIn messages for CAN-SPAM, GDPR, and platform policy violations before you send. Compliance score + plain-English explanations.
● LiveGitHub Action that maps code changes to SOX, SOC 2, and ISO 27001 controls. Risk scoring and remediation recommendations on every pull request.
● LiveAI-powered compliance analysis. Evaluate controls, detect gaps, and generate audit-ready reports for SOX, HIPAA, ISO 27001, and more — in seconds.
Whether you need a SOX audit, HIPAA assessment, or a full IT risk program — we deliver senior expertise without Big 4 overhead. Book a free 30-minute consultation below.
📍 30 Wall Street, 8th Floor, New York, NY 10005 · 📞 (929) 368-4181 · ✉️ info@cyberglobal.ai