We build, recover, and mature Cyber GRC, Technology Risk, and Third-Party Risk programs.
No matter your stage - small-to-mid, growth-stage, pre-IPO, or established - a program gap left unaddressed becomes a costly mistake, or worse, a regulatory problem.
Advisory with execution. We do not just tell you what good looks like - we help you build it, operationalize it, and sustain it.
THE PROBLEMS WE SOLVE
These are the specific problems that bring organizations to Lena Advisory - not generic risk concerns, but real, timeline-driven situations that need someone who has done this work before.
04 A risk program that needs to be built from scratch - no framework, no controls, no operating cadence
01 SOX ITGC readiness with early-stage or pre-IPO or first-year audit on the horizon and no program in place
05 Third-party and vendor risk exposure with no structured TPRM program
06 Fractional CISO or interim security leadership needed while a permanent hire is secured
03 Program exists but has not kept pace - gap assessment, remediation planning, and maturation
02 Regulatory findings and MRAs that need to be closed – not just documented
07 Certification readiness and maturation - SOC 2, ISO 27001, and framework alignment that holds up under scrutiny
08 Policies and control frameworks that are missing, outdated, or will not hold up under audit or regulatory review
WHY CHOOSE US
Specialist focus. Practitioner depth.
➔ Tailored, not templated - every engagement is scoped to your program, your regulatory environment, and your timeline.
➔ No billable-hours bloat - we scope engagements around what actually needs to get fixed, not how many hours we can bill.
➔ Built to last - we do not just fix and leave. We work alongside your team so the capability stays after we are gone.
WHATEVER STAGE YOU ARE AT
Mature
Your program exists but needs to scale, meet a higher bar, or get ahead of an upcoming audit or regulatory examination. We identify the gaps and close them - practically and durably.
Build
Standing up a program that does not exist yet. We design the framework, define the governance model, build the controls, and establish the operating cadence - so the program holds up from day one.
Recover
Your program has stalled, drifted, or been flagged by regulators or auditors. We diagnose what failed, redesign what needs to change, and drive it to sustainable closure - not just paper fixes.
ADVISORY WITH EXECUTION
Advisory with execution - not just a report.
We do not hand over a recommendations deck and walk away. We stay in the work until it is done - working alongside your team, not observing from the outside.
We measure success by whether it holds up under audit, regulatory, and board scrutiny. Not by whether the slide deck looked good.
Where the situation calls for it, we also provide fractional CISO and interim security leadership - stepping into an operational role while a permanent hire is secured or a program is stabilized.
TELL US WHAT YOU ARE WORKING ON
We will tell you if we can help – and if we cannot, we will tell you that too.
Let's Connect
415.938.7475
info@lenaadvisory.com
