Risk Refine

Cybersecurity & GRC Consulting

Compliance Without The Chaos

Build audit-ready programs for SOC 2, ISO 27001, and NIST AI RMF—without drowning in spreadsheets.

Risk Refine partners with growing companies to design practical security and governance programs. We leverage automation platforms like Drata and Vanta so your team collects evidence faster, closes gaps sooner, and stays ready for auditors year-round.

Ready To Get Audit-Ready?

Whether you're pursuing your first SOC 2 or maturing an existing ISO 27001 program, we'll meet you where you are—and build a path that fits your timeline and team.

Ready To Get Audit-Ready?

Whether you're pursuing your first SOC 2 or maturing an existing ISO 27001 program, we'll meet you where you are—and build a path that fits your timeline and team.

FrameworksWe Support

ISO 27001

SOC 2

NIST AI RMF

NIST CSF

CSA CCM

ISO 42001

ISO 27001

SOC 2

NIST AI RMF

NIST CSF

CSA CCM

ISO 42001

  • ISO 27001
  • SOC 2
  • NIST AI RMF
  • NIST CSF
  • CSA CCM
  • ISO 42001

Our Process

A clear, repeatable path from first conversation to audit-ready—and beyond.

01

Discover & Assess

We learn your business, tech stack, and risk profile—then run a structured gap analysis against SOC 2, ISO 27001, or NIST AI RMF. You get a prioritized roadmap, not a generic template.

02

Design & Automate

Policies, controls, and evidence requirements are mapped to your teams and tools. We configure Drata, Vanta, or your GRC platform to collect evidence continuously—fewer spreadsheets, less scramble.

03

Validate & Sustain

Pre-audit readiness reviews and mock assessments so you go in confident—not surprised. Ongoing advisory keeps policies current and adapts as frameworks evolve, including AI governance.

Ready For Audit-Ready?

Three steps—from discovery to sustained compliance. We tailor every engagement to your frameworks, tools, and timeline.

Why We Exist

Compliance shouldn't feel like a tax on growth.

Most growing companies know they need stronger security and governance—but they're stretched thin. Founders and lean teams are asked to "get SOC 2" or "figure out AI governance" without a clear roadmap, the right tools, or someone who has done it before.

Risk Refine exists to close that gap. We bring hands-on cybersecurity and GRC expertise to organizations that need audit-ready programs without hiring a full-time compliance team. We believe good governance is built into how you work—not bolted on before an audit.

By combining practitioner experience with automation through platforms like Drata and Vanta, we help you build programs that are rigorous enough for auditors and practical enough for your team to live with every day.

"Our job is to make compliance a capability—not a crisis."

Why Risk Refine

What sets us apart from generic consultants and checkbox auditors.

Practitioner-first

We've implemented controls, written policies, and sat across from auditors—not just advised from a slide deck. You get recommendations that work in the real world.

Automation-native

We design programs around Drata, Vanta, and modern GRC tooling from day one. Less manual evidence collection. Fewer spreadsheets. Faster time to audit-ready.

Framework fluency

SOC 2, ISO 27001, and NIST AI RMF are in our core toolkit. We translate framework language into clear actions your team can execute.

Built For Growing Teams

Practitioner expertise, automation-first delivery, and deep framework fluency—without the overhead of a full-time compliance hire.

Book a Free Scoping Call

Ready to move forward on compliance or risk management? Schedule a call for a free scoping exercise and quote—we'll map your needs and outline a clear path forward.

Schedule your call