Course Details

New Release: FFIEC IT Management Handbook

Webinar: ID# 1002873
About This Course:

FFIEC recently released a revised IT Management Handbook that outlines the principles for IT governance and explains how IT risk management relates to enterprise-wide risk management and governance.

The handbook re-emphasizes that the Board of Directors is to set the tone and direction of the overall Information and Cyber Security Programs.

Specifically, the Handbook stresses that the Board is to be actively engaged in asking questions and not just providing blanket approval. The revised Handbook also incorporates cybersecurity with approximately 53 references to the subjects. This webinar brings you up to date on these topics, changes, and updates.

Topics Covered:

Several key areas of the Handbook, including:

  • Governance

    • Roles and Responsibilities

  • Strategic Planning
  • Risk Management

    • Identification
    • Mitigation
    • Third Party Management
    • Monitoring and Reporting

Who Should Attend:

Information and Cyber Security Officers, Risk Managers, CEO, Auditor, Compliance Officer, IT Officers

Your Presenter

Susan Orr is a leading financial services expert with vast regulatory, risk management, and security best practice knowledge and expertise.

Susan is a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and Certified Risk Professional (CRP).

As an auditor and consultant, Susan is dedicated to assisting financial institutions in implementing appropriate policies and controls to protect confidential information and comply with regulatory mandates and best practices. Her expertise as an auditor and former examiner provides her the knowledge and expertise to conduct comprehensive IT general control and data security reviews and assist de novo institutions in the vendor selection process, preparing policies and procedures, and instituting controls.

She also consults for numerous security providers and vendors helping them align products and services to meet institution regulatory mandates.

Course Details
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