The Eze Governance & Risk Program provides oversight on a firm’s overall security and valuable insight on how to enhance your security posture by reviewing, contextualizing and enhancing control posture.


Secure your Business


Eze Governance, Risk & Compliance Program



Risk Assessment & Management

Conduct annual Risk Assessments and quarterly Risk Management meetings.

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Governance & Vendor Risk Management

Develop a clear understanding of firm’s risks, outline a required strategy and facilitate governance housekeeping.

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 Provide and maintain firm’s incident response plan and provide post-incident support.

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Why Eze Governance & Risk?

With 22 years of experience in IT systems architecture and engineering, Eze Castle Integration can uniquely ensure successful implementation of our Governance & Risk Program that adheres to regulatory standards (GDPR, NYDFS, SEC OCIE, FINRA). Eze Castle Integration delivers complete oversight and ongoing risk management that are essential to validating and ensuring continuous compliance.


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Enhance Your Security Posture With the
Eze Governance & Risk Program

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Risk Assessment & Management

  • Cybersecurity Risk Assessment 
  • Risk Mitigation Recommendations
  • Security Controls Review 
  • Continuous Vulnerability Scanning
  • Quarterly Risk Management Meetings


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Cybersecurity Governance

  • Business Impact Analysis
  • Acceptable Use Policy 
  • Access Control Policy
  • Access Rights & Controls Quarterly Review


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Vendor Risk Management

  • Vendor Categorization
  • Assessment Framework
  • Remediation Recommendations


System Integration

Incident Response Planning & Support 

  • Incident Response Plan
  • Post-Breach Incident Response Support



Learn More About Eze Governance & Risk


Speak with a Security Specialist to learn more about how Eze Castle Integration can help protect your firm.