- Duration
- 1 day
- Level
- Workshop
- Formats
- Virtual instructor-led, In-house
- CPD hours
- 7
Course overview
A one-day workshop for banks, NBFCs and their technology partners on the RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices, the RBI Cyber Security Framework and related directions. Participants leave with a gap view and an action plan mapped to ISO/IEC 27001 and ISO 22301.
Why attend
- Understand board, committee and CISO expectations
- Prepare for RBI inspections
- Map RBI requirements to existing ISO controls
- Strengthen outsourcing and vendor risk management
Who should attend
- CIOs, CISOs and IT risk teams in banks and NBFCs
- Compliance and internal audit teams
Learning objectives
- Explain RBI governance and committee expectations
- Run a gap assessment
- Map RBI requirements to ISO 27001 and ISO 22301
Course agenda
Day 1RBI IT governance and cyber compliance
- Overview of RBI IT and cyber directions
- IT governance structures and committees
- IT and information security risk management
- BCP and DR expectations
- IT outsourcing and vendor risk
- IS audit and inspection readiness
- Gap assessment exercise
Prerequisites
None. Best suited to IT, risk, compliance and audit professionals in the financial sector.
Assessment and certificate
No exam. Practical exercises throughout the workshop. Participants who attend the full session receive a certificate of completion.
Certificate: Certificate of completion from Secure iQube.
What is included
- Course slides and participant notes
- Practical workbook with exercises and case studies
- Templates you can adapt for your organisation
- Certificate of completion
- 30 days of post-course Q&A support by email
- Refreshments and lunch for classroom sessions
Dates
Public dates are announced regularly. Enquire below for the next date, or book a private session for your team on dates that suit you.
Course questions
How are virtual sessions run?
Live, instructor-led sessions on Microsoft Teams or Zoom, with breakout rooms for exercises, the same materials as the classroom and short breaks every 90 minutes. You need a stable internet connection and a webcam.
Can this course be run for our team only?
Yes. We deliver it privately, online or at your premises, and use examples from your own systems. In-house delivery is usually more cost-effective for six or more participants.
How much does it cost?
Fees depend on format, location and group size. Send an enquiry and we will reply with dates and a quote within one working day.