Independent cybersecurity, audit, risk and compliance advisory for regulated and complex enterprises.
Enterprise Cybersecurity Advisory

Assurance for a high-risk digital world.

Cybersecurity audits, enterprise risk assessments, regulatory compliance, GRC transformation, Zero Trust, API security, and cyber-resilience advisory—grounded in 25+ years of enterprise experience.

U.S. Citizen Remote & On-Site Advisory Financial • Healthcare • Technology • Government
Continuous Assurance

Security. Compliance. Resilience.

Enterprise Risk VisibilityEnabled
Control AssuranceEvidence-Based
Regulatory ReadinessMapped
Cyber RecoveryResilient
25+Years in cybersecurity, infrastructure and GRC
4,000+Security controls evaluated in one enterprise engagement
46Healthcare facilities supported through PCI DSS assessments
30+Enterprise and regulated organizations supported
Core Services

Security leadership built around measurable outcomes.

Flexible advisory support for organizations that need stronger controls, clearer risk decisions, defensible evidence, and sustained regulatory readiness.

AUDIT

Cybersecurity Audits & Assurance

Independent, evidence-driven reviews of cybersecurity controls, governance practices, technology configurations, and operational effectiveness.

  • Control design and operating-effectiveness reviews
  • Audit readiness and evidence validation
  • SOC 1, SOC 2 and SOC 3 readiness
  • Corrective-action and remediation governance
RISK

Enterprise Risk Assessments

Business-aligned assessments that connect technical findings to strategic, financial, operational, regulatory, credit, and transaction risk.

  • Cybersecurity and enterprise risk assessments
  • Maturity and capability assessments
  • Risk registers and executive reporting
  • Third-party and vendor risk reviews
ADVISORY

Cybersecurity & GRC Advisory

Practical leadership for organizations strengthening security governance, policies, architecture, controls, resilience, and regulatory alignment.

  • Security program and governance development
  • Control design, implementation and modification
  • Policy, standard and procedure governance
  • CISO, CIO and audit-committee advisory
COMPLIANCE

Regulatory Compliance

Framework mapping, gap assessments, remediation planning, and sustainable compliance programs for U.S. and international requirements.

  • NIS2 and 23 NYCRR Part 500 readiness
  • NIST, ISO, PCI DSS, HIPAA and SOX alignment
  • J-SOX and FDA-regulated environments
  • Privacy and data-protection readiness
APPSEC

Application, API & Cloud Security

Security assessments for software, APIs, cloud services, DevSecOps practices, architecture, and secure development lifecycle controls.

  • Zero Trust and API security governance
  • Secure SDLC and software security assessments
  • OWASP Web Application and API risk reviews
  • Cloud control and architecture assessments
RESILIENCE

Cyber Recovery & Resilience

Business continuity, disaster recovery, incident-response governance, operational resilience, and cyber-recovery planning.

  • BCP and disaster-recovery strategy
  • Cyber-recovery planning and exercises
  • Incident-response governance
  • Operational resilience and recovery controls
Enterprise Risk

Risk coverage beyond traditional information security.

Technical findings are translated into business consequences, decision options, ownership, priorities, and measurable remediation outcomes.

01 Strategic Risk
02 Financial Risk
03 Operational Risk
04 Reputational Risk
05 Compliance & Regulatory Risk
06 Credit Risk
07 Transaction Risk
DEVELOPED ASSESSMENT SOLUTION

Software Security Assessment (SSA) Tool

A structured software and application-security assessment methodology for evaluating secure development, architecture, controls, evidence, risks, and remediation priorities.

Discuss SSA Assessments
DEVELOPED ASSESSMENT SOLUTION

Security Assessment Questionnaire (SAQ) Tool

A scalable control-assessment workflow supporting third-party reviews, evidence collection, risk scoring, maturity analysis, issue tracking, and executive reporting.

Discuss SAQ Programs
Threat Modeling

Structured methods for understanding how systems fail.

Threat modeling supports secure design, prioritization, attack-path analysis, risk acceptance, and enterprise-scale application-security governance.

STRIDE

Developer-focused threat identification

DREAD

Structured risk-rating methodology

PASTA

Attacker-focused threat analysis

TRIKE

Acceptable-risk-focused modeling

VAST

Enterprise-scale threat modeling

Frameworks & Regulations

Broad control, regulatory and assurance coverage.

Support for U.S. and international regulations, security standards, maturity models, attestations, cloud assurance, and regulated-industry requirements.

International & Regulatory

  • Directive (EU) 2022/2555 — NIS2
  • 23 NYCRR Part 500
  • J-SOX / Japanese Sarbanes-Oxley
  • FDA-Regulated Environments
  • GDPR and CCPA
  • GLBA and HIPAA / HITECH
  • SOX 404

Security & Maturity

  • NIST Cybersecurity Framework
  • NIST SP 800-53
  • NIST SP 800-171
  • ISO/IEC 27001
  • ISO/IEC 27002 Implementation Guidance
  • ISO/IEC 42001:2023 AI Management System
  • ISO 22301 Business Continuity
  • CMM / CMMI Capability Maturity Models
  • COBIT

Cloud, Application & Assurance

  • CSA Consensus Assessments Initiative Questionnaire (CAIQ)
  • OWASP Top 10 Web Application and API Security Risks
  • PCI DSS
  • SOC 1, SOC 2 and SOC 3 Readiness
  • Third-Party Security Assurance
  • Cloud Security Governance
Representative Experience

Trusted across regulated and complex enterprises.

Selected professional-service engagements spanning financial services, healthcare, technology, government, eCommerce, life sciences, infrastructure, privacy, and cyber resilience.

View Full Client Portfolio
Technology Depth

From board-level governance to hands-on security engineering.

Experience spanning GRC platforms, network access control, identity, SIEM, vulnerability management, application security, WAF, database monitoring, and enterprise infrastructure strategy.

GRC, Risk & Assurance
RSA Archer GRCServiceNow GRCMetricStreamOneTrustDrataBitSightSymantec Control Compliance SuiteFireMon Policy Manager
Identity, Access & Network Control
Forescout CounterACT NACCisco Network Access ControlCisco ACSRSA SecurIDMulti-Factor AuthenticationTwo-Factor AuthenticationZero Trust Access Control
Firewalls & Threat Prevention
Palo Alto NetworksCisco PIX / ASACheck Point NGXCheck Point Advanced Threat PreventionJuniper NetScreen NS-100 / SRXWatchGuard FireboxBarracuda NetworksMicrosoft ISA 2004 / 2006Microsoft TMGCore Security Damballa Failsafe
SIEM, Logging & Monitoring
Splunk Enterprise SecurityIBM Security QRadarArcSight SIEMTriGeo SIEMIBM Log ManagementManageEngine Firewall AnalyzerSecurity Event CorrelationIncident Monitoring & Response
Vulnerability & Security Testing
QualysGuardNessusRapid7 InsightVM / NexposeGFI LanGuardNmapRetinaTiger Security ToolsKali Linux Tools
Application & API Security
Burp SuiteIBM AppScanMicro Focus / HP Fortify WebInspectAcunetixOWASP TestingSecure SDLC ReviewsAPI Security Assessments
Web, Database & Data Security
Imperva SecureSphere WAFCheck Point Web IntelligenceImperva SecureSphere Database FirewallImperva Database Activity MonitoringImperva File Activity MonitoringDB ProtectProtegritySolarWinds Database Performance Monitoring
Leadership

25+ years connecting cybersecurity, business risk and regulatory accountability.

Alex Ali is a senior cybersecurity, governance, risk and compliance leader with experience supporting Fortune 500 organizations, financial institutions, healthcare systems, technology companies, government agencies, and regulated enterprises.

Engagements combine executive advisory with practical control design, assessment, audit preparation, architecture review, vendor risk, privacy, cyber recovery, and security-engineering experience.

CISSPCISACISMCRISCCDPSEAssociate CCISOISO 27001 Lead ImplementerISO 27001 Lead AuditorISO 22301 Business Continuity
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