FinSecure Solutions Ltd.
Financial Technology (FinTech) & Digital Payment Services
London, United Kingdom
FinSecure Solutions Ltd.
Background
FinSecure Solutions Ltd. is a fast-growing FinTech company providing digital payment platforms and financial transaction services to clients across Europe. With the increasing risks of cyber threats, data breaches, and strict regulatory requirements such as GDPR, FinSecure recognized the urgent need to strengthen its information security posture through an internationally recognized standard.
The leadership team decided to implement ISO/IEC 27001:2013, the global standard for Information Security Management Systems (ISMS), as a strategic move to protect sensitive data, build client trust, and comply with industry regulations.
Challenges Faced
Managing sensitive client data across multiple platforms and cloud environments
Addressing fragmented information security practices and lack of structured risk assessment
Meeting regulatory compliance (GDPR, PSD2) with no formal ISMS in place
Gaining stakeholder confidence amid increasing cybersecurity threats
Our Solution (GlobalCert Approach)
Initial Information Security Gap Assessment — Identified critical vulnerabilities and gaps in the existing security framework.
Risk Assessment & Treatment Planning — Assisted in conducting comprehensive risk assessments and formulating risk treatment plans in line with ISO/IEC 27001 Annex A controls.
ISMS Development & Documentation Support — Helped design and document the ISMS structure, including security policies, procedures, and incident management plans.
Awareness Training & Competence Building — Delivered focused training for key personnel on ISMS operation, internal audits, and continuous improvement practices.
Stage 1 & Stage 2 Certification Audit — Conducted full certification audit evaluating compliance, risk controls, and effectiveness of the ISMS.
Results & Achievements
✅ Successfully certified to ISO/IEC 27001:2013 within 6 months
✅ Established a robust Information Security Management System aligned with business objectives
✅ Improved regulatory compliance posture (GDPR & PSD2)
✅ Enhanced client confidence and secured partnerships with major banking institutions
✅ Developed a proactive information security culture across all departments
“Working with GlobalCert was a turning point in strengthening our information security framework. The certification not only protected our operations but opened new opportunities with enterprise clients demanding ISO/IEC 27001 compliance.”
— Claire Thompson, CEO of FinSecure Solutions Ltd.
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