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IT Systems Governance
Technology: "Good Servant, Bad Master!"
Firms Have To Strictly Control Their IT Systems.
IT systems are core to almost financial services business, if one system fails then firm can stop functioning!
It is essential for financial services firms to have a comprehensive IT strategy which identifies the risks (including cyber-security) and opportunities of technology, the resourcing requirements and Senior Management oversight.
GRC-Maestro ensures Senior Management can be confident that their IT systems are being governed in accordance with regulatory requirements. Beyond the regulatory requirement, Senior Management need to ensure their firm’s IT systems are fully functional and available.
Specific IT Systems Governance areas the Maestro-Solution addresses include: