How Fortrex Works by Industry
How Fortrex Works for Banking & Financial Services
Built for Exams, Oversight, and Ongoing Regulatory Scrutiny
Banks and financial institutions operate under constant regulatory oversight, where third-party risk, cyber resilience, and documentation quality are critical.
Our Approach for Financial Institutions
Regulatory Context First
We align every engagement to FFIEC, OCC, CCPA, NIST, ISO, SOC, DORA, GDPR, RBI and jurisdiction-specific regulatory expectations from day one.
Risk-Based Vendor & Asset Prioritization
Critical vendors, core banking systems, payment platforms, and sensitive data flows are assessed first.
Human-Led Assessment & Testing
Vendor risk assessments, penetration testing, and cyber risk reviews are performed by experts experienced with financial regulators.
Exam-Ready Reporting
Deliverables are structured for examiner review, Board reporting, and internal audit use.
Ongoing Monitoring & Support
Continuous vendor risk monitoring, regulatory tracking, and remediation validation reduce surprise findings during exams.
Outcome: Confident exams, defensible risk decisions, and reduced regulatory friction.
Services for Banking & Financial Institutions
Case Studies & Service Brochures
See how Fortrex delivers measurable security outcomes. Click any card to explore the full case study or service brochure.
$10B Credit Union
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$17B Bank Board & Examiner Reporting
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$1.4B Federal Credit Union
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$800B Global Bank
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$100M California-Based Climate-Tech Company
Technology & Climate-Tech · Penetration Testing
$754B Global Bank
Banking & Financial Services · Penetration Testing
$670M AUM Investment Adviser
Wealth Management & Investment Adviser · Cyber Risk & Continuous Monitoring
$360M Credit Union
Banking & Financial Services · Cyber Risk & Continuous Monitoring
$20M Technology Product Company
Technology & SaaS · Cyber Risk & Continuous Monitoring
$3M CRM Startup
Technology & SaaS · Penetration Testing
Fortrex Core Cyber Risk & TPRM Suite
Third-Party Risk · Penetration Testing · Cyber Risk & Compliance · Continuous Monitoring
Third-Party Risk Management
VendSure® · VendorPoint® · VendManage®
Penetration Testing
Infrastructure · Application · Cloud · Red Team
Continuous Risk Monitoring
Adverse Press · Regulatory & Litigation · Attack Surface · Breach Investigation Escalation
Cyber Risk & Compliance Advisory Services
Maturity Assessments · Audit Readiness · GRC Program Support
Vendor Breach & Investigation
Rapid Third-Party Breach Response and Impact Visibility
VendSure®
Human-Led Vendor Risk Assessments Built for Regulatory Scrutiny
VendorPoint®
Vendor Management and TPRM Platform Built for Regulatory Confidence
VendManage®
Fully Managed Third-Party Risk Management Built for Regulatory Confidence
Digital Attack Surface Monitoring
Visibility Into External Exposure Across the Internet
Adverse Media and Negative News Monitoring
Protect Your Organization From Reputational Risk
Current-State Cyber Risk & Compliance Maturity
Clarity on Your Security and Compliance Posture Today
Audit and Regulatory Readiness
Confidence Before Audits, Exams, and Reviews
Internal Audit and GRC Support
Experienced Support Without Adding Headcount
$10B Credit Union
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$17B Bank Board & Examiner Reporting
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$1.4B Federal Credit Union
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$800B Global Bank
Banking & Financial Services · Third-Party Risk Management (VendManage®)
$100M California-Based Climate-Tech Company
Technology & Climate-Tech · Penetration Testing
$754B Global Bank
Banking & Financial Services · Penetration Testing
$670M AUM Investment Adviser
Wealth Management & Investment Adviser · Cyber Risk & Continuous Monitoring
$360M Credit Union
Banking & Financial Services · Cyber Risk & Continuous Monitoring
$20M Technology Product Company
Technology & SaaS · Cyber Risk & Continuous Monitoring
$3M CRM Startup
Technology & SaaS · Penetration Testing
Fortrex Core Cyber Risk & TPRM Suite
Third-Party Risk · Penetration Testing · Cyber Risk & Compliance · Continuous Monitoring
Third-Party Risk Management
VendSure® · VendorPoint® · VendManage®
Penetration Testing
Infrastructure · Application · Cloud · Red Team
Continuous Risk Monitoring
Adverse Press · Regulatory & Litigation · Attack Surface · Breach Investigation Escalation
Cyber Risk & Compliance Advisory Services
Maturity Assessments · Audit Readiness · GRC Program Support
Vendor Breach & Investigation
Rapid Third-Party Breach Response and Impact Visibility
VendSure®
Human-Led Vendor Risk Assessments Built for Regulatory Scrutiny
VendorPoint®
Vendor Management and TPRM Platform Built for Regulatory Confidence
VendManage®
Fully Managed Third-Party Risk Management Built for Regulatory Confidence
Digital Attack Surface Monitoring
Visibility Into External Exposure Across the Internet
Adverse Media and Negative News Monitoring
Protect Your Organization From Reputational Risk
Current-State Cyber Risk & Compliance Maturity
Clarity on Your Security and Compliance Posture Today
Audit and Regulatory Readiness
Confidence Before Audits, Exams, and Reviews
Internal Audit and GRC Support
Experienced Support Without Adding Headcount
Let's talk about your risk program
Whether you're preparing for an exam, strengthening vendor risk, or aligning to FFIEC and regulatory expectations, Fortrex helps banking and financial services move forward with confidence.