Transcription of Technology Risk Management Guidelines
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Technology Risk Management Guidelines
monetary authority of singapore 1 Technology Risk Management Guidelines January 2021 Technology RISK Management Guidelines JANUARY 2021 monetary authority of singapore 2 Contents 1 Preface .. 5 2 Application of the MAS Technology Risk Management Guidelines .. 6 3 Technology Risk Governance and Oversight .. 7 Role of the Board of Directors and senior 7 Policies, Standards and Procedures .. 9 Management of Information Assets .. 9 Management of Third Party 10 Competency and Background Review .. 10 Security Awareness and Training .. 11 4 Technology Risk Management Framework .. 12 Risk Management Framework .. 12 Risk Identification .. 13 Risk Assessment .. 13 Risk Treatment .. 13 Risk Monitoring, Review and Reporting .. 13 5 IT Project Management and Security-by-Design.
Monetary Authority of Singapore 7 3 Technology Risk Governance and Oversight 3.1 Role of the Board of Directors and Senior Management 3.1.1 Technology is a key business enabler in the financial sector and FIs rely on technology to deliver financial services. It is vital that the FI’s board of directors and senior
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