Nomixa GlobalHaley Noel, CISA

Services

Practical support for cybersecurity, risk, and compliance challenges.

Organizations don't always need another framework, platform, or layer of complexity. Sometimes they need experienced support understanding what needs to happen, identifying what isn't working, and getting the work done.

I work with organizations across cybersecurity, risk, compliance, audit, controls, and GRC, through focused projects and flexible advisory support.

Audit & Compliance Readiness

For teams preparing for an audit, or trying to understand where a compliance program actually stands.

The problem

“We have an audit or compliance requirement coming up and need to know whether we're actually ready.”

Know where the gaps are before they become audit findings.

What this can include

SOC 2 preparednessInternal audit supportAudit readiness assessmentsGap assessmentsEvidence readiness and organizationControl documentationAudit request supportRemediation planningRemediation trackingCompliance program support

Controls & GRC

The underlying controls, documentation, and governance processes that audit readiness depends on.

The problem

“We technically have controls and processes, but we aren't confident they're designed well, documented properly, operating consistently, or scaling with the business.”

Controls that hold up under real testing, not just documentation review.

What this can include

ITGC assessmentsControl designControl documentationControl testingControl mappingControl remediationPolicy and procedure developmentGRC program developmentGRC maturity assessmentsGovernance processesRisk and control alignmentGRC technology support

Cybersecurity Risk

A clearer picture of where cybersecurity risk actually sits, and what to do about it.

The problem

“We know there are risks, but we need a clearer picture of what actually matters and what to do about it.”

Risk translated into decisions leadership can actually act on.

What this can include

Cybersecurity risk assessmentsTechnology risk assessmentsThird-party and vendor riskRisk registersRisk identification and prioritizationSecurity governanceCybersecurity gap assessmentsRisk remediation planningExecutive and stakeholder risk communicationSecurity questionnaire support

Advisory & Special Projects

For the work that doesn't fit neatly into a predefined service.

Not every cybersecurity, risk, or compliance challenge fits neatly into a predefined service. I also work with organizations on focused projects, ongoing advisory needs, program improvements, GRC technology, and emerging problems that require a combination of cybersecurity, compliance, risk, and business context.

What this can include

Flexible cybersecurity and GRC advisoryFractional supportGRC program improvementGRC technology evaluationGRC platform and process optimizationCompliance workflow improvementAI and compliance use casesAI governance and risk projectsSpecial projectsCross-functional cybersecurity and compliance initiatives

When a project needs to be built

For engagements requiring custom AI development or deeper technical automation, Nomixa can collaborate with Voreli AI while I remain involved from the cybersecurity, risk, and compliance side.

Ways to Work Together

Focused Projects

For clearly defined needs such as audit readiness, risk assessments, controls work, remediation, or program improvement.

Ongoing Advisory

Flexible, sometimes fractional, support for organizations that need recurring cybersecurity, risk, compliance, or GRC expertise.

Special Projects

For problems that cross traditional boundaries or don't fit neatly into a predefined scope.

Who Nomixa Can Help

Nomixa may be a fit for:

  • Growing organizations preparing for new compliance requirements
  • Teams preparing for SOC 2
  • Organizations strengthening cybersecurity controls
  • Companies with audit findings or remediation work
  • Teams formalizing GRC processes
  • Organizations evaluating or improving GRC technology
  • Leaders who need additional cybersecurity, risk, or compliance expertise for a specific initiative

Not sure where your problem fits?

That's okay. Cybersecurity, risk, and compliance problems rarely stay inside neat categories. Tell me what you're working through and we can figure out whether I can help.

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