IT infrastructure: More than 12,000 assets
Number of employees: more than 5,000
Number of retail customers: 3 million
Number of branches: 70
Objectives
Automation of routine audit and compliance assessment activities.
Simplification reporting based on audit results.
Provision transparent monitoring of remediation activities and security controls.
Automation of cyber risk and operational risk management.
Challenge
For the financial sector, regular information security audits are an integral part of day-to-day operations. The Bank must demonstrate compliance with central bank regulations, applicable legislation, international and internal standards, including information security requirements, operational risk management requirements, personal data protection requirements, and internal information security policies.