🚀 Introduction
Ghost SecOps is a boutique GRC and compliance consultancy specializing in crypto, lending, and payment companies. We help fintech organizations achieve and maintain compliance with regulatory requirements while building scalable compliance programs that enable business growth. fintechcompliance grc regulatorycompliance
🎯 Our Mission
We specialize in making complex regulatory requirements manageable, efficient, and business-enabling. Whether you’re preparing for your first compliance audit, scaling your compliance program, or navigating new regulatory requirements, we help you achieve compliance faster and more efficiently. compliance regulatory fintech
💫 Our Promise
Our value is in clarity, precision, and trust. No fluff, no fear-mongering — just actionable compliance guidance from experts who understand fintech regulations. complianceexpertise fintech regulatory
✅ Who This Is For
We work with fintech organizations that understand the importance of regulatory compliance for business growth. Our clients typically meet the following criteria:
- 📈 Stage: Series A to pre-IPO, or post-product-market fit
- 🏢 Type: Crypto companies, lending platforms, payment processors
- ☁️ Infra: AWS environments
- 🧑💼 Team: Compliance, risk, or regulatory stakeholders
- ⚖️ Compliance Needs: SOC2, ISO27001, NYDFS, PCI-DSS, or other regulatory requirements
- 🌍 Region: U.S.-based or U.S.-facing companies
If you’re preparing for regulatory compliance, seeking certification, or scaling your compliance program — we’re built for you.
💼 Our Services
| Service | Price | Description |
|---|---|---|
| 🚀 Compliance Accelerator | 💰 Starting at $30,000 USD | ⭐ Fast-track compliance certification programs 🔍 Comprehensive compliance program development 📋 Policy framework and documentation 🗺️ Evidence collection and audit support compliance certification audit |
| 🛡️ Compliance Command Center | 💰 $45,000 USD / month | ⭐ Dedicated compliance team 🔍 Continuous compliance monitoring 📋 Policy maintenance and updates 🗺️ Regulatory change management compliance grc regulatory |
🔗 Learn more about our services → complianceservices fintech regulatory
🧱 Framework Coverage
Ghost SecOps helps fintech organizations achieve and maintain compliance with key regulatory frameworks. We focus exclusively on crypto, lending, and payment companies where regulatory compliance is critical for business growth.
| Sector | Frameworks / Focus Area | What We Cover | Ideal For |
|---|---|---|---|
| 🟢 Crypto | NYDFS, SOC2, ISO27001 | ✅ Exchange compliance ✅ DeFi protocol compliance ✅ Crypto-specific regulations | Crypto exchanges, DeFi platforms, Web3 companies |
| 🟡 Lending | SOC2, ISO27001, State Licenses | ✅ Consumer lending compliance ✅ Fair lending regulations ✅ State licensing | Digital lenders, P2P platforms, Consumer credit providers |
| 🟠 Payments | PCI-DSS, SOC2, ISO27001 | ✅ Payment network compliance ✅ Money transmission licenses ✅ AML compliance | Payment processors, Payment gateways, Digital payment providers |
All engagements are AWS-native. We do not work with Azure, GCP, or on-prem infrastructure.
🧑💻 Service Delivery Teams
| Team Size | Composition | Typical Use Case | Clients Supported | Monthly Capacity |
|---|---|---|---|---|
| Project Team | 1 GRC Analyst + 1 DevSecOps Engineer | Fast-track certification programs | 1-2 clients | 2-3 projects per quarter |
| Retainer Team | 1 GRC Analyst + 1 DevSecOps Engineer | Ongoing compliance support | 2-3 clients | 40 hours per month per client |
Notes: Project teams focus on time-bound compliance initiatives, while retainer teams provide ongoing compliance support and maintenance. Both team types can scale to include a Compliance Manager and additional engineers as needed.
📚 Related Topics
Key Areas We Cover: compliance grc regulatory fintech crypto lending payments audit certification regulatorycompliance