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Banking & Finance

Cyber Security Framework

At Cybertech Risk Consultants, we don’t just build frameworks — we build the foundations for long-term resilience. One of our standout engagements involved designing and implementing a Cyber Security Framework that systematically uplifted both capability and capacity over a four-year transformation period for a large enterprise.

 

⚠️ The Challenge

Like many maturing organisations, the client had invested in a variety of tools and policies over time — but lacked an overarching cyber strategy. Controls were inconsistent across business units. Ownership was unclear. Security operations were reactive, and teams were stretched thin.

With increasing regulatory pressure, board scrutiny, and an evolving threat landscape, it was time for a unified, future-focused approach to cyber risk.

 

🧠 Our Approach

We partnered with key stakeholders across IT, risk, operations, and executive leadership to design and embed a bespoke Cyber Security Framework, grounded in leading global standards (NIST, ISO 27001, NZISM) but tailored to their specific environment.

Split over four years, we:

  • Defined a clear security target state and maturity roadmap

  • Formalised governance, policies, and control owners

  • Stood up critical capabilities (e.g., vulnerability management, incident response, security architecture)

  • Identified resource gaps and advised on team structure and skill uplift

  • Built in KPIs, assurance pathways, and alignment with enterprise risk appetite

Our framework was not just about technology — it empowered people and processes to mature in parallel.

 

📈 The Impact

The framework became a living part of the organisation — not a document gathering dust.

As a result:

  • Security capabilities matured across all critical domains

  • Leadership confidence and visibility into cyber posture increased

  • External audits and regulatory engagements became smoother and more successful

  • Internal teams were clearer, more confident, and better resourced

The client evolved from reactive and siloed to strategically aligned and defensible — with a security culture embedded across the enterprise.

 


✅ Ready to Build a Security Function That Lasts?

If your security operations feel disjointed or underpowered — we can help you design a framework that delivers more than compliance.
We build cyber capability from the inside out.

👉 Contact us to uplift your cyber security maturity — one strategic step at a time.

SkillsCyber Risk Management
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