-
Define and promote cybersecurity governance for ITG鈥檚 Payment Services (IT PS).
-
Support IT PS in identifying, managing, and mitigating cyber risks.
-
Oversee end-to-end cyber risk across key sectors: Cash Management, Customer Data Services, Electronic Payments, and Factoring.
-
Identify and assess risks by:
-
Analyzing root causes and potential impacts
-
Leveraging RCSA results, incidents, and control plans to maintain the risk landscape
-
Monitoring remediation actions and validating their effectiveness
-
Report to CISO/ITRO/ICRO Payment by:
-
Raising alerts, recommending corrective actions, and providing consolidated risk views
-
Support risk management activities, including:
-
RCSA exercises, audits, and reviews
-
Third-party risk assessments