FALCON OAKS Establishing a secure connection
Senior-led GRC and audit readiness consulting
Our Team

The People Doing the Work Are the Experts You Meet

Falcon Oaks is built around senior practitioners who understand audits, controls, risk and security operations from the inside. Every consultant brings a minimum of 10 years of hands-on GRC experience and remains closely involved from discovery through delivery.

Meet with a Senior Advisor
What You Can Expect

Six standards for every Falcon Oaks consultant

Clarity

Plain-language explanations of requirements, trade-offs and priorities.

Precision

Controls, evidence and documentation mapped directly to the relevant criteria.

Practicality

Recommendations designed around your people, systems, resources and operating model.

Responsiveness

Direct communication, clear ownership and timely escalation of issues.

Integrity

Objective advice based on risk and business need, not unnecessary scope.

Enablement

Tools, templates and knowledge your team can continue using after the engagement.

Practice Areas

Senior capability across the GRC lifecycle

Audit Readiness and Assurance Support

SOC 2, ISO 27001, PCI DSS, CMMC, CPCSC and multi-framework readiness programs.

Security Governance and Risk

Operating models, policy architecture, risk assessments, control design and maturity roadmaps.

Third-Party and Regulatory Risk

Vendor lifecycle oversight, due diligence, monitoring and Canadian regulatory alignment.

AI Governance and Emerging Risk

ISO 42001-aligned policies, accountability, risk management and responsible AI adoption.

Verified individual profiles

Named team profiles will be published only after each person’s role, experience, credentials and approved engagement examples have been verified. Falcon Oaks does not publish invented biographies or unapproved employer and education claims.

Senior-Led by Design

The practitioners shaping the strategy stay close to the details, the evidence and the stakeholders responsible for implementation. That continuity creates better context, faster decisions and guidance grounded in both the framework and your operating reality.

  • Direct access to experienced GRC and security practitioners
  • Consistent leadership across the full engagement
  • Clear accountability for deliverables and next steps
  • Practical recommendations grounded in audit experience
  • Knowledge transfer that strengthens your internal team

Credentials That Matter in the Room

Risk & Security Management

CRISC and CISM expertise supporting risk-based decisions, security governance and program oversight.

Privacy & Data Governance

CDPSE experience connecting privacy obligations to technology, controls and evidence.

Information Security Management

ISO/IEC 27001 Lead Auditor and Lead Implementer experience across ISMS design and readiness.

AI Governance

ISO/IEC 42001 Lead Auditor capability for responsible AI governance and management-system readiness.

SOC 2 Readiness

Practical experience scoping criteria, designing controls, assembling evidence and supporting auditor interactions.

Executive Advisory

Board-ready reporting and strategic guidance that turns technical issues into business decisions.

Work Directly with Practitioners Who Know What Auditors Expect

Bring us your target framework, current challenge or upcoming review. A senior advisor will help you understand what matters first.

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