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vCISO / vISO: Strategic Security Leadership

Ongoing fractional CISO and ISO leadership — security governance, risk management, and board-level reporting without full-time headcount. Practitioner-led GRC that holds up with regulators and audit committees.

vCISOvISOGovernanceGRC

vCISO is an ongoing leadership function. If you need expert input on a single defined project, see Information Security & Cybersecurity Consultation.

Who this is for

Banks, insurers, FinTechs, and mid-size enterprises that need executive-level security governance — risk registers, policy frameworks, regulator and board reporting — without hiring a full-time CISO. Especially relevant for NRB-regulated institutions building or maturing an information security function under supervisory scrutiny.

Methodology

  1. 01

    Baseline & Risk Assessment

    Establish current security posture, regulatory obligations, and top risks with leadership alignment on priorities.

  2. 02

    Programme Design

    Define the security roadmap, policy framework, metrics, and governance structure for the retainer period.

  3. 03

    Operating Rhythm Embedding

    Establish steering committee cadence, incident escalation paths, and remediation tracking integrated with your teams.

  4. 04

    Ongoing Governance & Reporting

    Monthly or quarterly reporting to leadership, audit committee, and regulators as required — with honest risk status, not green-washing.

  5. 05

    Annual Programme Review

    Reassess roadmap, budget, and control maturity; adjust priorities for the coming cycle.

What you get

  • Maintained risk register and treatment tracking
  • Security programme roadmap with milestones
  • Policy and standards suite — drafted or reviewed on an ongoing basis
  • Board, audit committee, and regulator-ready security reports
  • Steering committee packs and meeting minutes support
  • Incident escalation and crisis advisory during the retainer (as scoped)
Book a strategy conversation

Or email contact@trinitytech.com.np