Banks, insurers, funds & fintech

Cyber risk, GRC and resilience for regulated financial services.

Unify cyber risk, third- and fourth-party oversight, operational resilience, model governance, compliance evidence and board reporting across financial-services teams — with visible provenance behind every score and every control.

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Financial Services Risk Command

Live

Material exposures open

↓-4

Controls passing

96%

↑+3pts

Critical vendors monitored

182

Models current

100%

Residual cyber-risk index, last 12 weeks

Trend

GeneSecure gives financial-services organizations one governed command center for cyber risk, GRC, operational resilience, model governance and compliance evidence. It is designed to connect security, cloud, identity, vendor and control signals into a single risk model — so teams can judge cyber-incident materiality, third- and fourth-party concentration, and AI/model risk against frameworks like SEC cyber disclosure, FFIEC, DORA, NIS2, SR 11-7, SOC 2 and ISO 27001. Every assessment, control test, exception and AI-assisted action can carry source, owner, timestamp and audit trail.

One command centerfor cyber, GRC and resilience

Cyber, cloud, identity, vendor and control signals are designed to converge into one governed risk model with visible provenance.

Illustrative, capability-framed outcome — your results depend on your data, scope and configuration.

The Financial Services risk signature

The pressures that define Financial Services

Every Financial Services programme answers to a distinct set of loss modes and regulators. GeneSecure maps both onto one governed core — so a single control test can satisfy many of them at once.

Cyber-incident materiality

and SEC 8-K disclosure timing

Third- and fourth-party concentration and vendor blast radius

Operational resilience

and impact tolerances for critical services

AI and model risk

under SR 11-7 and the EU AI Act

Regulatory change velocity

across multiple regimes

Cloud and identity exposure

across a hybrid estate

Regulators & regimes

Mapped to one control library

Obligations from each regime auto-map to shared controls, so evidence collected once satisfies many frameworks at audit time.

SEC cyber disclosure
FFIEC
DORA
NIS2
SR 11-7
SOC 2
ISO 27001
EU AI Act

The modules behind it

Built for Financial Services, on one governed core

Each module is composable and shares the same data fabric, Cortex AI brain and evidence ledger — so coverage compounds across the vertical instead of fragmenting.

Cyber Defense

Connect any tool, correlate to business risk, and prove it — from raw telemetry to board dollars.

Cyber Risk Intelligence

Security ratings, exposure, vendor cyber risk and board reporting in one command center.

Enterprise GRC

One command center for risk, resilience, third-party and privacy.

Compliance

Map a control once, prove it everywhere — continuously.

Model Risk & AI Governance

Govern every model — statistical or AI — from one register.

Vendor & Third-Party Risk

Onboard, assess and continuously monitor every vendor.

Business Continuity

BIA, recovery plans and exercises that prove you can stay in tolerance.

Regulatory Intelligence

Turn regulatory change into mapped, owned obligations automatically.

FAQ

Financial Services risk, clarified

The questions Financial Services risk, compliance and finance leaders ask most.

It connects cyber, cloud, identity, vendor, compliance and enterprise-risk signals into one governed command center, so teams can prioritize exposures, evidence controls, govern models and report cyber risk to the board in business terms rather than raw CVE counts.

GeneSecure provides incident workflow, a materiality-assessment path and a board-ready reporting layer designed to help teams evaluate whether an incident is material and to assemble the evidence and narrative behind an SEC 8-K decision. Final disclosure judgments should be validated with legal and compliance advisors.

Critical business services can be mapped to their processes, vendors and assets with impact tolerances, and resilience testing, incident and third-party workflows are designed to support DORA and FFIEC operational-resilience expectations, with evidence carried on an audit trail.

Statistical and AI models can live in an SR 11-7-aligned register with validation, backtesting and drift monitoring, plus bias, explainability and human-oversight controls designed to support the EU AI Act and NIST AI RMF.

Vendors are tiered by criticality, assessed and continuously monitored for cyber and control risk, with concentration and fourth-party dependencies surfaced so single points of failure in the supply chain are visible before they become incidents.

No. It is designed to connect the tools you already use — endpoint, SIEM, cloud, identity, vulnerability, ticketing and GRC evidence — and add business-risk context, evidence, workflow and reporting on top, with visible data provenance.

Explore the modules

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Resilience built for Financial Services

See GeneSecure mapped to your Financial Services regulators, risks and workflows in a working environment — in one session.