Responsibilities of the Information Security Officer
Being an information security officer for a financial institution is a big responsibility in today’s world of cyber threats and data breaches. This presentation is for those who are new to the role or have been the ISO for some time but want to review what is expected and how to be successful. As the ISO, part of your responsibility is building and maintaining the Information Security Program.
While an ISP has many important elements, there are really 3 basic components: Risk Assessment, ISP Policies and Procedures, and Audit. The Risk Assessment will help you make decisions, the Policies and Procedures document the decisions for your institution to implement, and audit verifies that they have been completed and are adequate controls to protect your institution.
What You Will Learn
- FFIEC Roles and Responsibilities of the ISP
- Building a Strong Cybersecurity Culture
- Board Reporting
- Educational and Certification Paths
- Strong Risk Assessment Methodology
- Creating your ISP with Policies and Procedures
Who Should Attend?
Information Security Officer, IT Manager, Risk Officer, Internal Auditor, and Executives looking to improve their Information Security Program.
Lynda Hartup is a Senior Information Security Consultant at SBS CyberSecurity (SBS), a company dedicated to helping organizations identify and understand cybersecurity risks to make more informed and proactive decisions.
Hartup maintains her Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and Certified Banking Security Manager (CBSM) certifications. She received her Bachelor of Interdisciplinary Studies from the University of Southern Mississippi and completed the Graduate School of Banking at Louisiana State University.
Hartup has 20 years of financial institution experience in various positions, including Information Security Officer and dedicated IT Examiner. She also served for seven years as a Bank Examiner-IT Specialist for the Mississippi Department of Banking. Her specialties lie in IT governance, risk management, and regulatory compliance.
Hartup is passionate about helping her clients maintain the safety and security of their information and assets.
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