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Virtual Information Security Officer (ISO) Services

Strengthen oversight with a partner who knows banking.

Virtual ISO

Not just a VISO: expert guidance and tools for your entire security program, in one place.

You are constantly being asked to do more as ISO—deeper vendor oversight, stronger project risk reviews, and more frequent board reporting—without letting the day-to-day responsibilities slip. When your resources are tight, duties overlap, or communications are strained, gaps can surface in exams and risks can rise. Our virtual ISO solution helps you reduce complexity and close those gaps, so you can confidently meet the regulatory expectations of your role.

Hands-On Trusted Advisors.

Our Virtual ISO solution, ISOversight, combines expert guidance with compliance applications to help you manage information security in one unified experience. Our compliance professionals work alongside your team to bring clarity and momentum to complex programs, focused on practical execution that stands up to regulatory scrutiny. From day one, we’re a part of your team, helping you prepare for exams and audits, answering questions as they arise, and reviewing reports with you each month.

ISOversight Compliance Applications

ISOversight includes five integrated apps that help you run a stronger, exam-ready security program without adding unnecessary manual work. Your Navanta advisor walks through the app dashboards and reports with you, ready to interpret results, prioritize next steps, and help you turn insights into action.

  • Audit Trail

    Capture and retain system activity to strengthen accountability, speed investigations, and support audits.

    Clear Accountability
    • Central location for all audit data
    • Searchable user and event history
    • Audit ready reporting and exports

  • BCP Blueprint

    Build and maintain an online business continuity plan that supports recovery objectives and exam expectations.

    Operational Readiness
    • Business continuity plan guidance
    • Built-in, automatic regulatory updates
    • Annual testing and documentation

  • ECAT Services

    Assess cybersecurity maturity and gaps against FFIEC/NCUA expectations using guided, online tools.

    Cyber Preparedness

  • InfoSec Program

    Work alongside our experts to build an FFIEC compliant program that stays current as regulations evolve.

    Security Oversight
    • Process-based risk assessments
    • Regulatory-aligned policies & procedures
    • Fully customizable to your institution

  • Vendor Management

    Simplify third-party oversight with a single platform to organize documents, track risk, and prep for exams.

    Regulatory Confidence
    • Proactive vendor assessments
    • Critical vendor document reviews
    • Automated renewal reminders & alerts

The Navanta Advantage

Built on Trust

You’ll work with a dedicated advisor—a real person to answer questions, provide guidance, and support you every step of the way.

  • Strategic Planning

    Plan for and reach your strategic goals with guidance grounded in IT and banking expertise.

  • IT Assessments

    Keep IT controls current and well documented with quarterly and annual checks.

  • Board Meetings

    Walk into committee and board meetings prepared, with support on IT decisions and risk identification.

  • Technical Consulting

    Enhance your technology and operations with IT consulting and fintech integration support.

  • Exam and Audit Support

    Respond to examiners with confidence, with support from the first request to the final report.

  • Industry Trends

    Stay informed on important examiner trends and IT, security, and regulatory updates.

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Client results: Simplifying the ISO role.

“Even examiners have commented on the progress we’ve made and recognized the value that the integrated platform provided to our management. It’s not simply buying a portal and application—it really is buying into a relationship.” Eric Nadeau, ISO and CFO, One Florida Bank
“The solution has provided much-needed consistency across our IT program, and we love having a dedicated compliance professional to help us understand IT from an information security standpoint. Among other results, we have eliminated the need for manual reviews with filtered reports and streamlined multiple processes. ” Jessica Keller, ISO, The Peoples Bank
“Having a team of compliance experts that are both familiar with industry norms and work with different banks around the country has really given us an enormous sense of security.” Beth Hughes, CFO, Talbot State Bank
“We all wear many hats, and we were running into some issues with interchanging duties between roles. We needed a solution to keep us in line and tell us where we needed to be with all aspects of our information security.” Lindsey Huffman, Vice President and CFO, blueharbor bank

Ready to strengthen oversight?

See how a Virtual ISO can lighten your workload and keep your security program exam ready.

Let’s Talk