RBI Cyber Security Compliance
Ensure your cybersecurity program is designed to keep you safe
With rapid advances in Information Technology (IT), institutions engaged in the financial services sector have actively begun to utilize systems using open network as typified by the Internet. IS or IT Audit is “the process of collecting and evaluating evidence to determine whether a computer system safeguards assets, maintains data integrity, allows organizational goals to be achieved effectively and uses resources efficiently.” .
Our Approach to helping you manage your regulatory and statutory compliance..
Primarily, vulnerabilities in the Bank’s Information System include:
Improper system/network design,
Programming errors, weak or inadequate physical/logical access controls
Absence of or poorly designed procedural controls
Lack of back up/contingency procedures
Ineffective employee supervision, and management controls
Lack of awareness among employees
Financial institutions hold important data that may be siphoned off for indulging in fraud or various other criminal activities. Security measures are therefore indispensable for Banks. Such measures should be designed in a manner to detect and prevent attempts to steal consumer data.
KETHER infoSec offers following services and solution to banks
IT Asset Management
ISMS Policy implementation
IT Service & Facility Management
Physical (client/server interface, telecommunication, server, data storage, intranet, internet & Environmental Security)
Database Access & Network Security Management
Problem & Incident Management
IT Strategies, IT budget
IT Service Contract & Agreements and Vendor Management
IT Risk Management
Two Factor Authentications
IT Risk Management
Data Warehousing and Business Intelligence Security
Secure Web Gateways and Firewall services
PCI DSS Compliance Check
Data Integrity & Transaction control
No matter the size of the project or frequency of support needs, we can tailor a plan for you - no strings attached. Let us show you how we keep our clients happy, productive, and supported.