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Identity governance consulting helps financial services organizations design, implement, and mature systematic controls for managing user identities, access permissions, and privileged account governance. TGC³ Advisory specializes in building exam-ready identity governance frameworks that satisfy OCC examination requirements, FFIEC assessment criteria, and SOX 404(b) logical access controls for banks and credit unions.

Exam-ready governance means that control systems, evidence packages, and governance documentation are designed from the start to withstand regulatory scrutiny from OCC examiners, FFIEC assessments, and SOX 404(b) audits. TGC³ Advisory builds governance mechanisms that generate defensible evidence continuously—eliminating last-minute documentation scrambles before examinations.

RBAC consulting (Role-Based Access Control consulting) involves designing role taxonomies, defining role assignment rules, implementing approval workflows, and establishing recertification procedures for financial services organizations. TGC³ Advisory's RBAC consulting helps banks and credit unions move from individual access permissions to systematic role-based models that auditors can test and validate.

TGC³ Advisory delivers with deep specialization in identity governance, privileged access management, and exam-ready control systems for financial services. While other firms provide broad advisory services, TGC³ Advisory focuses on identity governance maturity, RBAC implementation, PAM frameworks, and AI governance for regulated institutions.

Identity governance focuses on policies, controls, and oversight mechanisms that ensure proper access management—answering "who should have access to what" and "how do we prove controls work." IAM implementation focuses on configuring technology platforms. TGC³ Advisory specializes in governance frameworks that define what IAM systems should enforce and how to generate evidence that governance controls operate effectively.

TGC³ Advisory's governance assessments typically require 2-4 weeks for financial services organizations, including stakeholder interviews, documentation reviews, system analysis, and evidence evaluation across the 9 Logical Access Domains. The assessment deliverable includes executive summaries, detailed findings, prioritized remediation roadmaps, and exam-ready narrative frameworks.