RBI Compliance Secured Through Structured IT Governance
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- RBI Master Direction
RBI Master Direction Case Study
RBI Compliance Secured Through Structured IT Governance
How we assessed RBI Master Direction requirements and built a structured compliance programme for a leading housing finance organisation.
The Challenge
The client needed to translate RBI Master Direction requirements into operational controls with clear ownership. Despite existing policies and technology processes, these operated without a structured compliance framework.
Our Approach
We implemented a structured RBI Master Direction Compliance programme. The engagement mapped applicable RBI requirements to existing controls, identified gaps and established remediation ownership across technology and risk functions.
Key Results
- Established a structured RBI Master Direction compliance framework
- Identified and prioritised regulatory control gaps across domains
- Strengthened IT governance structures and control ownership
- Improved compliance documentation and regulatory audit evidence
- Built a periodic reassessment process for ongoing compliance sustenance
Service Highlights
- RBI Master Direction Compliance assessment
- IT governance and Board oversight review
- Regulatory gap assessment and control mapping
- Third-party risk management and vendor oversight review
- Access control and information asset management review
- Business continuity governance assessment
- Compliance tracking, dashboards and management reporting
- Periodic reassessment and compliance sustenance
Client Gains
- Clear visibility into RBI regulatory requirements and control gaps
- Defined ownership of compliance controls across teams
- Stronger audit and regulatory review readiness
- Structured framework for maintaining ongoing compliance
Client Testimonial
“We had policies and controls in place, but not a framework that connected them to our RBI obligations. CyberNX helped us build one our teams could actually run.”