Audit readiness photo
SOC 2 & ISO programs
End-to-end readiness—from scoping and gap analysis through audit support and certification maintenance.
Our Story
Built By Practitioners, For Growing Teams
Risk Refine exists because compliance shouldn't feel like a tax on growth. Founders and lean teams are asked to “get SOC 2” or “figure out AI governance” without a clear roadmap—and generic consultants often deliver templates that don't survive contact with auditors.
We bring hands-on cybersecurity and GRC expertise to organizations that need audit-ready programs without hiring a full-time compliance team. Good governance should accelerate deals, not slow product velocity.
Founder / team story photo
The Consultant We Are
We're not checkbox auditors or distant advisors. We're partners who roll up sleeves, configure your tools, and leave you with programs your team can run.
Practitioner-first
We've implemented controls, written policies, and sat across from auditors—not just advised from a slide deck.
Embedded, not distant
We work alongside your team with clear communication, realistic timelines, and deliverables you can operate after the engagement ends.
Automation-native
Programs are designed around Drata, Vanta, and modern GRC tooling from day one—fewer spreadsheets, faster evidence.
Business-aligned
Compliance should unlock revenue, not block it. We prioritize what buyers and auditors need without over-engineering.
Consulting session photo
GRC Expertise
Deep experience across the frameworks and programs enterprise buyers expect—delivered with practical, operator-level detail.
Risk workshop photo
Risk & control design
Risk registers, control libraries, and policy sets that reflect how your product and teams actually work.
AI governance photo
AI governance
NIST AI RMF and ISO 42001-aligned programs for teams shipping AI features responsibly and at speed.
Industry Tooling Partnerships
We design programs around the platforms your team will use every day—not one-off documentation that gathers dust after the engagement.
Drata logo
Drata
Continuous control monitoring, evidence automation, and audit-ready workflows integrated into your security program.
Vanta logo
Vanta
Automated compliance monitoring and trust center support—configured to match your frameworks and control owners.
GRC platform icon
GRC platforms
Experience with enterprise GRC tools for organizations that need custom workflows beyond out-of-the-box automation.
Audit partner icon
Audit firms
We coordinate with your CPA or certification body so audits run smoothly—clear evidence, fewer surprises.
Team collaboration photo
Let's Build Something Audit-Ready
Whether you're pursuing your first SOC 2 or maturing an existing ISO program, we'll meet you where you are and build a path that fits your timeline and team.