Understanding IT Security through Technical Lens
- Best Practices in the industry
- Risks associated with FinTechs and NBFCs w.r.t. IT Security
- Ways to mitigate the Risk
- Cyber Security attacks (types with real life examples) and ways to overcome and eliminate them
- What is BCP (Business Continuity Plan) and Disaster Recovery?
Understanding IT Security through Compliance Lens
- RBI’s Expectation on IT Framework in FinTechs and NBFCs
- IT Governance
- What is IT Governance?
- What is IT Strategy Committee? What are their Roles & Responsibilities?
- IT Policy
- How to form IT Policies that are in line with RBI’s guidelines?
- Information and Cyber Security
- What are the basic tenets that IS Policy must provide for IS Framework?
- What is the need for Board approved Cyber Security Policy?
- What is Cyber Crisis Management Plan? How to share Cyber Security incidents with RBI?
- IT Operations
- RBI’s take on Acquisition and Development of Information Systems (New Application Software) and Change Management
- IS Audit
- What is RBI’s mandate for Policy for Information System Audit?