GRC Program Management
Design and deliver a coordinated compliance program covering governance structures, policies, controls, risk registers, gap assessments, and ongoing program operations.
DeepSeas GRC Financial Services helps organizations build governance, risk, and compliance programs that stay current beyond audit season. With continuous controls monitoring, automated evidence packaging, risk scoring, and practitioner-led advisory, your team can connect cybersecurity operations to business priorities, reduce audit fatigue, and provide clearer assurance to regulators, insurers, customers, and leadership.
Integrated governance, risk, compliance, assessment, and audit-readiness services for organizations managing complex security obligations.
Design and deliver a coordinated compliance program covering governance structures, policies, controls, risk registers, gap assessments, and ongoing program operations.
Prepare for audits and external assessments through control mapping, documentation development, evidence organization, readiness reviews, and remediation planning aligned with applicable requirements.
Evaluate assets, controls, processes, and people to identify prioritized cybersecurity risks, assess potential impact and likelihood, and create defensible risk treatment plans.
Use continuous controls monitoring to identify failing controls when they occur, connect operational data with compliance evidence, and keep reporting current throughout the year.
Organize evidence as it is produced so information can be shared with auditors, insurers, customers, and leadership without a last-minute documentation scramble.
Receive hands-on guidance from specialists who support governance, regulatory requirements, board reporting, audit preparation, and practical security program improvement.
DeepSeas connects governance, risk, and compliance work with the security operations already protecting your organization. Real-time control status updates, automated evidence packaging, business-impact risk scoring, and coordinated reporting help replace periodic audit preparation with an ongoing program. Support can cover program design, policy development, gap assessments, evidence management, and external audit guidance across standards such as ISO 27001, SOC 2, CMMC, PCI DSS, and NIST.
See how connected governance and security operations can support clearer risk decisions and stronger audit readiness.
"In cybersecurity we were not looking for a vendor, we were looking for a trusted partner that could push us, challenge us, and ensure we got better at protecting our systems every day. We found that partner with DeepSeas, and they have helped us be far smarter and better than..."
"DeepSeas is a pleasure to work with. They produce consistent and outstanding results for us and our program, while being thorough, knowledgeable, and easy to work with. We have not had a finding in a certification/re-certification audit in three years across five ISO standards!"
DeepSeas combines operational cybersecurity expertise with practical governance, risk, and compliance guidance.
Hands-on specialists connect compliance requirements with the operational realities of security teams and regulated organizations.
Control status and evidence stay current through ongoing monitoring rather than waiting for the next assessment cycle.
GRC can integrate with MDR, vulnerability management, exposure services, alerts, and ticketing systems for shared context.
DeepSeas supports ISO, SOC 2, CMMC, PCI DSS, and NIST requirements through coordinated GRC services.
Experienced cybersecurity, governance, risk, and compliance professionals support each engagement.
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.
GRC stands for governance, risk, and compliance. It is the coordinated way an organization sets policies and decision rights, identifies and treats risk, monitors controls, and demonstrates that requirements are being met. A mature GRC program connects business objectives with security operations, documentation, evidence, reporting, and continuous improvement instead of treating compliance as a once-a-year audit exercise.
Talk with DeepSeas specialists about your governance, risk, and compliance priorities.
Certification held by DeepSeas GRC specialists.
Recognition as a top 40 MDR provider by Gartner.
Recognition as a Leader and top-five provider in the 2024 Frost Radar market.
Award for Competitive Strategy Leadership in Managed Detection and Response.
Recognition through the 2024 Global MDR Best Practices Award for Strategy.
Share your current requirements and priorities so DeepSeas can discuss practical next steps.
To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.
To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.