Fintech · Lending & Credit · 50–200 · North America #b003_08

Context

We offer consumer credit-building products, such as small credit lines and installment loans, through a mobile app. We are growing fast and building out security and assurance functions.

Industry

Fintech · Lending & Credit

Size

50–200 employees

Region

North America

Tools budget

$1K–5K per month

Needs

Audit evidence collection. We are standing up a formal assurance function and need control evidence that auditors, regulators and partners can rely on without manual chasing.

Application security & code scanning. Our build pipelines and open source dependencies need continuous scanning so supply chain risks are caught before code ships.

Expects from suppliers

Automated evidence mapped to common control frameworks; Integrations with our cloud and code hosting; Reports partners and examiners accept

Not a fit

Consulting-only engagements with no tooling; Products built only for large enterprises

Stack

cloud: AWS-class hyperscaler, CI/CD pipeline in place

Buying triggers

upcoming audit or certification, rapid team growth