Responsibility

- Oversee the Security framework to ensure Security controls are in place
- Identify threat scenarios for the bank
- Work with the bank team to ensure effective mitigation controls are put in place
- Responsible for bank applications security – Finacle CBS, Mobile Wallet
- Responsible for bank data security – includes privacy, confidentiality and integrity
- Responsible for bank DC security
- Responsible for bank network security
- Responsible for bank server security
- Responsible for bank mobile solutions and mobile wallet solutions
- Responsible for running the bank SOC
- Responsible for CBM Cyber Security regulation and compliance
- Supervise VAPT
- Supervise Application Security Testing
- Publish bank Cyber security status report monthly
- Running Information Security Program – Policies, Procedures, Guidelines and A
- Responsible for the application and data availability
- Responsible for BCP – DR
- Conduct security audits