Performed IT controls risk, self-assessment for an international bank

Performed IT controls risk, self-assessment for an international bank

We performed an information technology controls risk and controls self-assessment (RCSA) for the New York branch of an international bank. This involved performing an assessment of the design of a broad range of information technology controls, including areas such as physical and logical access controls, systems infrastructure, network security, vulnerability assessment, data classification and protection, business continuity, and disaster recovery planning.

Note: This work was performed prior to joining Stout.

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