Industries · Financial services
Cybersecurity for the financial sector.
We help banks, fintechs and insurers meet the regulator, manage risk and sustain the continuity of critical services.
Sector challenges
The financial sector operates under high regulatory demand and is a frequent target of attacks. It must comply with the BCRA, protect sensitive data and guarantee the continuity of critical services, all with traceability for the regulator.
Risks of not acting
Regulatory demand
A target for attacks
Critical continuity
Sensitive data
The i-Prot proposal
We combine governance, risk management, compliance, continuity and 24×7 operation for the financial sector. With CGF as the framework, we integrate the capabilities the regulator requires and the business needs.
How we approach the sector
Regulatory assessment
Risk management
Compliance and controls
24×7 operation
Regulator reporting
Scope
- Regulatory assessment
- Risk management and continuity
- Compliance and controls
- Managed operation
- Reporting with evidence
- The formal relationship with the regulator (kept by the institution)
- Third-party software licenses
- Hardware infrastructure
Deliverables
- Initial diagnostic
- Governance model
- Risk & controls matrix
- Prioritized roadmap
- Decision criteria
- Indicators
- Evidence
- Executive presentation
Benefits
Compliance with evidence
Managed risk
Assured continuity
24×7 operation
How it connects with CGF and Complyze
In this sector we mainly work the Assess, Design and Operate & measure stages of the cycle.
Complyze consolidates the financial sector’s risks, controls, evidence and indicators to report to the regulator with data.
a platform by i-Prot
Regulations and obligations
Sector cases
BCRA compliance
Service continuity
Risk management
Frequently asked questions
Let’s talk about your financial institution
Tell us your regulatory and business context, and we’ll define the approach.
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