Compliance
Fintech Security Transformation
Leading Financial Services Company
Fintech / Financial Services
5,000+ employees
6 months
The Challenge
The client faced increasing regulatory pressure and sophisticated cyber threats targeting financial institutions.
Legacy systems with accumulated technical debt over 10+ years
No comprehensive vulnerability assessment in the past 3 years
Security team stretched thin managing 200+ applications
Multiple failed audit attempts for SOC 2 Type II
Rising number of attempted phishing attacks targeting employees
Our Solution
We conducted a comprehensive security assessment and implemented a multi-layered security framework.
1Complete infrastructure assessment across 200+ applications
2Penetration testing across web, mobile, and API endpoints
3Implemented automated vulnerability scanning and remediation workflow
4Deployed SIEM solution for real-time security monitoring
5Created security awareness training program for all employees
6Developed incident response playbooks for common scenarios
Results & Impact
Achieved in 6 months
SOC 2 Type II Compliance
47 (incl. 3 critical)
Critical Vulnerabilities Found
Reduced by 80%
Incident Response Time
200+ applications
Security Coverage
100% completion rate
Employee Training
First attempt success
Audit Pass Rate
Project Timeline
1
Discovery & Assessment
4 weeks- Infrastructure mapping
- Access review
- Threat modeling
- Initial vulnerability scan
2
Penetration Testing
6 weeks- Web application testing
- API security testing
- Mobile app assessment
- Social engineering
3
Remediation Support
8 weeks- Vulnerability remediation guidance
- Code-level fixes
- Configuration hardening
- Re-testing
4
Compliance Preparation
6 weeks- Control documentation
- Policy development
- Audit preparation
- Gap remediation
5
Final Audit
4 weeks- auditor coordination
- Evidence collection
- Audit support
- Final review
Technologies & Tools
AWSAzureKubernetesSplunkCrowdStrikeQualys
“DevSecure transformed our security posture. Their systematic approach and detailed findings helped us achieve SOC 2 compliance on our first attempt. The team's expertise in fintech security is unparalleled.”
Sarah Johnson
CISO, Leading Financial Services Company
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