GRC Program Management
Design and operate governance, risk, and compliance programs with policies, controls, risk registers, and continuous monitoring aligned to organizational requirements.
Top Banking Compliance Software Solutions from DeepSeas help financial organizations strengthen governance, manage cybersecurity risk, maintain audit-ready evidence, and support evolving regulatory requirements. Practitioner-led GRC services connect policies, controls, monitoring, and reporting so compliance becomes an ongoing security capability rather than a periodic scramble. With decades of cyber defense experience, DeepSeas delivers measurable guidance tailored to complex enterprise environments.
Integrated GRC capabilities help banking organizations manage controls, evidence, risk, readiness, and ongoing compliance operations.
Design and operate governance, risk, and compliance programs with policies, controls, risk registers, and continuous monitoring aligned to organizational requirements.
Assess current controls, identify gaps, organize evidence, and prepare for audits, customer reviews, insurance requirements, and applicable compliance frameworks.
Evaluate assets, threats, vulnerabilities, potential impacts, and likelihood to create a prioritized treatment plan that supports informed security and compliance decisions.
Develop documentation, package evidence, support audit activities, and guide post-audit remediation so compliance work remains organized and defensible.
Build scalable security governance, policies, operating processes, metrics, and improvement roadmaps around business objectives and actual organizational risk.
Receive practitioner-led guidance on regulatory requirements, control oversight, executive reporting, cyber insurance expectations, and long-term security strategy.
DeepSeas connects governance, risk, and compliance work with the security operations that generate meaningful evidence. Banking and other regulated organizations can use continuous controls monitoring, automated evidence packaging, business-impact risk scoring, and coordinated advisory support to identify gaps before an assessment. The result is a clearer view of control status, less audit disruption, and compliance work that supports real cyber risk reduction.
Explore how integrated governance and security capabilities can support clearer decisions, stronger controls, and audit readiness.
"DeepSeas data security experts are top notch. They have helped us to improve our cybersecurity posture through risk assessments, penetration testing, and the development of a Data Governance Strategy. They are an invaluable partner."
DeepSeas combines compliance expertise with operational cybersecurity capabilities to make risk reduction measurable.
Approximately 30 years of cyber defense experience informs practical, risk-based compliance guidance.
Hands-on specialists connect governance requirements with the security operations that support them.
GRC can connect with MDR, vulnerability management, and exposure services to support continuous evidence.
Programs focus on clearer priorities, shorter audit cycles, and evidence leaders can review confidently.
Experienced cybersecurity, risk, governance, and compliance professionals support complex organizations.
Chief Executive Officer
Lewie Dunsworth serves as Chief Executive Officer of DeepSeas, leading the company's mission to make cybersecurity a strategic advantage for nearly 1,000 organizations worldwide. Under his leadership, DeepSeas has grown into a recognized leader in Managed Detection and Response, earning recognition from Gartner and Frost & Sullivan as a top provider in the industry. Lewie drives the company's vision across its six-layer cyber defense stack, spanning strategic advisory, offensive security, threat intelligence, managed detection and response, the CyberFusion SOC, and governance, risk and compliance. He is committed to ensuring that enterprise, mid-market, government, and education clients receive proactive, measurable, and customized cybersecurity outcomes. Lewie's leadership reflects nearly three decades of industry experience and a steadfast focus on client trust and operational excellence.
CISM, CIPP/E, SANS GCIH, GIAC, HITRUST
Keith Robertson brings 25 years of governance, risk management, and compliance experience to DeepSeas, including prior service as a Fortune 500 Chief Security Officer and Enterprise Risk Officer. He holds an impressive array of certifications, including CISM, CIPP/E, SANS GCIH, GIAC, and HITRUST, reflecting his comprehensive expertise across security management, privacy, incident handling, and healthcare compliance. Keith's executive-level experience gives him a unique perspective on enterprise risk, allowing him to help DeepSeas clients align cybersecurity strategy with broader business objectives. His background in high-stakes corporate security leadership positions him well to guide organizations through complex governance challenges and regulatory requirements. Keith is committed to helping clients build mature, enterprise-grade risk management programs that support long-term security and compliance success across diverse industries.
CISSP, CCSK, Licensed Attorney
Sean Duffy combines 25 years of cybersecurity experience with a unique legal background, holding both CISSP and CCSK certifications as well as a license to practice law. A United States Navy veteran, Sean brings a disciplined, mission-focused approach to his work advising C-suite executives and boards of directors on cybersecurity strategy and risk. His legal expertise allows him to provide clients with a nuanced understanding of regulatory and liability considerations alongside technical security guidance, a combination that is especially valuable for organizations navigating complex compliance landscapes. Sean's extensive advisory experience makes him a trusted voice for senior leadership teams seeking to understand cybersecurity risk in business terms. His military background and legal training reflect the depth and diversity of expertise that defines the DeepSeas team.
CISSP, HITRUST
Matt Lammers is an experienced CISO and IT risk executive who brings both deep technical certification and management consulting experience to DeepSeas. Holding CISSP and HITRUST credentials, Matt has built a career helping organizations strengthen their cybersecurity posture while managing enterprise-level risk. His consulting background equips him with strong skills in translating complex security concepts into actionable business strategies for executive stakeholders. Matt's international perspective, including his status as an Australia permanent resident, gives him valuable insight into global compliance and security considerations that benefit DeepSeas clients operating across borders. He is dedicated to helping organizations build resilient, well-governed cybersecurity programs that align with both operational needs and executive priorities, reinforcing DeepSeas' commitment to customized, outcome-driven security solutions.
Banking compliance software helps organizations manage governance, risk, controls, policies, evidence, reporting, and remediation in a coordinated environment. It can provide visibility into control status, organize audit evidence, support risk scoring, and connect compliance activity with security operations. DeepSeas supports this broader program through GRC services, continuous controls monitoring, advisory guidance, and integrated cybersecurity capabilities.
Talk with DeepSeas about your controls, evidence, risk, and audit priorities.
Held by DeepSeas specialists supporting GRC engagements.
Recognized as a top 40 MDR provider by Gartner.
Recognized as a Leader and top-five provider.
Award for MDR competitive strategy leadership.
Recognition for global MDR strategy best practices.
Share your compliance objectives and connect with DeepSeas specialists about practical next steps.
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