RBS, UK

  • VISA certification: Prepared and reviewed the gap analysis for all Visa PIN security requirements prepared by ATM operations and technology services
  • Assessed Each compliance description provided and fully assessed the specific Visa PIN requirements
  • Reviewed Any non-compliance was accurately described and reported to senior management
  • Market Data Application Audits: Reviewed the IT Security Controls within the FCA remit over BIPRU and GENPRU over the valuation models that the feeder systems host
  • Reviewed infrastructure and application controls such as: O/S, databases, network security, access control, vulnerability analysis, 3rd party security assessments