Fostering Security Excellence for a Housing Finance Leader in India


Fostering Security Excellence for a Housing Finance Leader in India
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Results at a Glance

  • Strengthened cybersecurity framework.
  • Achieved NHB compliance.
  • Enhanced employee security awareness.
  • Seamlessly aligned information security with business objectives.

Our client, a respected player in the housing finance sector, has a rich history of providing financial solutions to individuals and businesses. With a commitment to safeguarding sensitive financial data, they've earned their reputation as an industry leader.

The client's primary objective was to bolster their governance, risk management, and compliance framework. The client sought to strengthen their cybersecurity framework and achieve compliance with NHB regulations. They also aimed to enhance employee security awareness.

The client faced the challenge of comprehensively assessing their cybersecurity framework, aligning with regulatory guidelines, and fostering a security-conscious corporate culture.

CyberNX proposed a comprehensive GRC solution. This encompassed providing expert vCISO guidance headed by Mr. Kalpesh Surjiani (ISO27001 LA & CISA), assisting in achieving NHB compliance, delivering tailored information security training, conducting phishing simulations and vendor risk assessments, and ensuring that information security practices align seamlessly with their business goals. This approach fortified their cybersecurity framework and compliance posture while fostering a security-conscious culture.

CyberNX's GRC services yielded substantial benefits:

  • Expert Guidance: Access to vCISO expertise for strategic cybersecurity planning.
  • NHB Compliance: Successful adherence to NHB regulations and RBI Mandates.
  • Enhanced Employee Awareness: Improved employee security awareness through training and simulations.
  • Alignment with Business Goals: Information security practices aligned seamlessly with business objectives.
  • Expert Review on Cloud Security: Review Cloud Security assessment and provide recommendations for security-related issues considering CIA of customer applications and services.
  • Legal and Regulatory Liaison: Collaborate with legal and regulatory bodies as necessary for cybersecurity-related matters.
  • Business Continuity and Disaster Recovery: Ensure the organization has a robust business continuity and disaster recovery plan in place.
  • Security Audits and Assessments: Conduct regular security assessments and audits to identify vulnerabilities and weaknesses. Provide expert recommendations for corrective actions based on assessment findings.
  • Security Awareness and Training: Promote a culture of cybersecurity awareness among employees. Conduct regular cybersecurity training and awareness programs.
  • Vendor and Third-Party Risk Management: Assess the security posture of third-party vendors and service providers. Ensure that vendor contracts include appropriate security clauses and standards.
  • Security Architecture and Design:Define and maintain the organization's security architecture, review and approve system and application designs for security compliance.
  • Security Incident Response:Develop and maintain an incident response plan. Lead and coordinate incident response efforts in the event of a security breach.

Conclusion:

CyberNX's GRC services significantly enhanced the client's cybersecurity posture. This partnership not only ensured compliance but also fostered a security-conscious corporate culture, positioning them as a secure institution in the housing finance sector.

Customer Speaks:

"CyberNX's GRC services have been instrumental in fortifying our cybersecurity defenses and ensuring compliance. Their expert guidance and tailored training have empowered our employees, aligning our information security practices seamlessly with our business objectives."



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