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 regulatoryIT 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
