Technology Risk & Compliance
Comprehensive Risk & Governance for Technology
Technology Risk Assessment and Mitigation
- Conduct comprehensive IT risk assessments to identify and mitigate operational and cybersecurity risks.
- Provide tailored risk management strategies for banking technology environments.
Regulatory Compliance and Governance
- Design and implement compliance frameworks with technology-related regulations (e.g., GDPR, PCI DSS).
- Support and/or Implement IT governance frameworks like COBIT, ITIL and ISO 27001.
Cybersecurity and Data Protection
- Develop robust cybersecurity policies and frameworks.
- Conduct data privacy assessments and compliance programs.
- Create incident response plans and perform simulation exercises.
Business Continuity and Disaster Recovery
- Design and test business continuity plans (BCP).
- Develop and implement disaster recovery strategies to address risks related to technology disruptions.
IT Infrastructure and Cloud Security
- Assess and secure IT infrastructure, including cloud environments by implementing secure DevOps practices.
- Provide guidance & technical consulting on secure cloud migrations and multi-cloud strategies.
Emerging Technology and Data Governance
- Evaluate risks associated with AI, blockchain, and fintech innovations.
- Develop strategies for adopting emerging technologies securely.
- Implement data governance frameworks for lineage, accuracy, and regulatory compliance (e.g., BCBS239).