Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Banking & Financial Services


To learn more about Sunera's Data Privacy services for the Banking and Financial Services Industries, please complete the following brief email form and one of Sunera's Directors will contact you directly.

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Data Privacy Services

data privacy, information privacy

Sunera’s data privacy framework has been specifically modified to meet the needs of the Banking and Financial Services Industries and support compliance with Federal regulations including GLBA. Our data privacy experts have compiled a comprehensive library of privacy legislation from around the world and can assist organizations with their specific compliance requirements with these regulations.

A typical data privacy assessment of an organization in the Banking or Financial Services Industries includes:

  • Identifying specific sensitive data, who uses this data and how it is used,
  • Identifying and assessing current controls for this data,
  • Review of “best practices” in data privacy and identify gaps in current controls/policies,
  • Identifying new controls to be implemented,
  • Revise/develop data privacy policies and procedures,
  • Develop a high level timeline for the rollout of policies, procedures and controls, and
  • Meet regulatory compliance requirements (e.g., GLBA, etc.).
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services