Co-Sourced Control Testing
AI-assisted ITGC testing across the full population, with a qualified auditor signing every conclusion.
Technology GRC & Regulatory Risk Management
Architecting Trust in the Age of Digital & AI Transformation
Banneker delivers executive-led Technology GRC advisory that bridges the gap between complex regulatory demands, AI deployment, and enterprise growth. We design robust risk and compliance frameworks that turn security into a competitive advantage.
- Proactive Security: Embed NIST, ISO 27001, and SOC 2 frameworks directly into modern cloud and software development lifecycles.
- Responsible AI Oversight: Establish guardrails around generative AI, automated workflows, and sensitive data processing from Day 1.
Capabilities
Embedding trust, security, and ethical compliance into digital infrastructure.
As digital ecosystems become increasingly interconnected and regulated, proactive technology governance is essential to protecting enterprise assets and brand reputation.
- Regulatory Boundary Management: Crafting operational frameworks that protect against regulatory risk—ensuring AI systems, platforms, and operational workflows adhere to industry-specific guidelines and legal boundaries.
- Enterprise Risk & Compliance Baselines: Implementing structured governance frameworks aligned with industry standards (NIST CSF, ISO 27001, SOC 2) to streamline audit readiness and control evaluation.
- Data Privacy & Beneficiary Protection: Designing secure data governance architectures that protect client confidentiality, enforce data isolation, and maintain strict regulatory compliance across sensitive user workflows.
Offers
Enterprise Guardrail & Governance
NIST AI RMF alignment, model cards, data lineage, and threat protection — built into the deployment.
Oversight-as-a-Service
The recurring human review layer that keeps production AI compliant and gets cheaper with use.
Case Study
Jethro Justice, Inc.
Case documents never leave the user’s device, and every release passes a written gate.
Read the case study →