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Virtual IT Compliance Officer

 Product / Service Description

 

The Virtual IT Compliance Officer engagement provides financial institutions with the expertise required to complete all of the necessary IT security tasks and documentation required by the regulatory agencies to stay in compliance.  Consult 4 IT will provide an executive level information technology expert that is experienced in all roles and functions typically required from an Information Security Officer.

Benefit

 

·        Build and maintain all necessary IT policies and procedures

·        Work with the external IT auditor during the annual review

·        Participate in the annual regulatory  IT exam with proper preparation and responses

·        Validate that all exam remediation recommendations are accomplished



Scope of Work

In implementing the role of Information Security Officer for the bank:

  • Work with the management team to develop policies that fit the business plan and still maintain compliance
  • Make sure the bank is prepared for the annual IT audit and exam
  • Accomplish the vendor management activities required including developing a vendor management policy
  • Facilitate the annual disaster recovery testing
  • Facilitate the annual business continuity plan updates and table top test
  • Create/update the IT Security Program documentation
  • Create/update the IT Policies and Procedures documentation
  • Create/update the Incident Response Policy documentation
  • Accomplish the annual GLBA Risk Assessment
  • Accomplish the annual IT Risk Assessment
  • Accomplish the annual Security and Awareness training
  • Update the Vendor Management policy and accomplish the annual documentation review



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