Assessment and Mitigation of IT Risk Areas PPT

This PPT slide, part of the 92-slide Unlock the Power of Operational Risk Management PowerPoint presentation, presents a structured overview of various IT risk areas, categorizing them by risk assignment and severity. Each risk area is assigned a numerical rating, indicating its level of concern, with higher numbers signifying greater urgency. The risks are detailed alongside specific issues and proposed measures to mitigate them.

User Access is highlighted as a high-risk area, with significant concerns regarding access management on critical infrastructure and applications. The proposed measures include a timeline for remediation, emphasizing the need for timely action by December 2020.

Platform Security is marked as medium risk, with issues related to system upgrades and maintenance. The slide suggests that an assessment of controls is underway, indicating a proactive approach to managing this risk.

Business Continuity and Disaster Recovery also fall into the high-risk category, with noted deficiencies in regulatory compliance. The proposed measures include a disaster recovery plan and prioritization of solutions, reflecting a strategic approach to ensuring operational resilience.

Change Management and Sourcing are both high and medium risk areas, respectively. The slide notes the necessity for a structured change management process and compliance with sourcing protocols for ongoing projects.

Security Monitoring is identified as a low-risk area, yet it still requires attention, particularly concerning identity and integrity monitoring. The measures proposed indicate a need for enhanced application security monitoring.

Overall, this slide serves as a critical tool for understanding IT risks and the necessary actions to address them. It provides a clear framework for prioritizing risk management efforts, essential for informed decision-making at the executive level.

This slide is part of the Unlock the Power of Operational Risk Management PowerPoint presentation.

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