Mar 3, 2024 · EU - European Commission Digital Operational Resilience Act (DORA) ... The ICT risk management framework acts as the foundation for managing ICT ...
Mar 3, 2024 · Objective: To manage third-party ICT risks effectively, ensuring they are identified, assessed, and mitigated as part of the overall ICT risk ...
Mar 3, 2024 · Risk Assessment and Mapping: Conduct regular risk assessments to identify and prioritize digital operational risks, including those related to ...
Mar 3, 2024 · Objective: To mitigate risks associated with outsourcing ICT services to third parties, ensuring the confidentiality, integrity, and ...
Mar 3, 2024 · Objective: To prevent conflicts of interest and enhance the effectiveness of risk management and control by separating duties between ICT risk ...
Mar 3, 2024 · The risk management function is responsible for assessing and monitoring third-party ICT risks. · The compliance function is responsible for ...
Mar 3, 2024 · Oversight: The risk and compliance function oversees the designation process, ensuring alignment with risk appetite and compliance obligations.
Designation of Senior Manager for ICT Risk Oversight (Control Standard)
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Mar 3, 2024 · Establishing and implementing the ICT risk management framework. Overseeing the identification, assessment, and mitigation of ICT risks.
Mar 3, 2024 · Objective: To ensure that financial entities have a comprehensive and effective framework for managing ICT-related risks. Governance Structure ...
Mar 3, 2024 · Vendor Risk Management: Implement a comprehensive vendor risk management program to assess and mitigate risks associated with ICT service ...
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