Financial Services Cybersecurity & Compliance
MYITMANAGER takes 100% ownership from assessment to remediation—reducing measurable cyber risk, protecting sensitive customer data, and proving compliance for banks, NBFCs, fintechs, and insurers. We align controls and evidence to RBI, SEBI, IRDAI, PCI DSS 4.0, SWIFT CSCF, NPCI payment-rail guidance, ISO 27001, NIST CSF, and the DPDP Act.
Financial Services
- Risk Assessment → Remediation: Risk-ranked findings mapped to RBI/PCI/SWIFT/ISO/NIST with owners, timelines, and audit evidence.
- Identity & Access (Zero Trust): IAM/PAM, MFA, least privilege, micro-segmentation, device posture, continuous authorization.
- Data Protection & Privacy: Discovery/classification, DLP, encryption/KMS/tokenization; DPDP workflows (consent, DSR, ROPA).
- Threat Detection & Response: MDR/SOC, UEBA, payment & core-banking use-cases, fraud & exfiltration playbooks, tabletops.
- Vulnerability & Config Hygiene: VA/PT, hardened baselines, patch SLAs, misconfig cleanup, secure cloud landing zones.
- Third-Party & Fintech Risk: Vendor due diligence, data-sharing controls, API security, DPA, evidence for partners and auditors.
- IT Governance & Audits: Policies/SoA, compliance dashboards, and audit evidence packs—screens, configs, logs, mappings.
Outcomes
- Lower breach & fraud exposure across payment rails and customer data
- Faster MTTD/MTTR with tuned detections and playbooks
- Clean audits with complete, traceable artifacts and ownership
Sub-sector specifics
Banks
RBI cyber security framework, PCI DSS 4.0, SWIFT CSCF, NPCI/UPI controls • HVA segmentation • secure core banking integrations • fraud and exfiltration detections.
NBFCs
RBI NBFC cyber guidelines • strong customer authentication & device posture • secure LOS/LMS workflows • third-party risk and API protections • DPDP evidence.
Fintechs
Partner-grade evidence for banks • SOC 2/ISO 27001 readiness • multi-tenant isolation & secrets hygiene • API security, Data Localization Report (DLR), rate limiting, and consented data flows • cloud posture.
Insurers
IRDAI cybersecurity guidance • PII/claims data protection & DLP • secure partner portals & APIs • incident readiness • DPDP consent/DSR operations and retention.
Why MYITMANAGER
- 100% ownership: discovery → remediation → evidence
- Results you can measure: risk reduced, findings closed, MTTR down
- Pragmatic prioritization: fixes by business impact & audit need
- Financial-services fluency: mapped to RBI/SEBI/IRDAI/PCI/SWIFT/NPCI/DPDP
FAQs
- What frameworks do you align to? RBI, SEBI, IRDAI, PCI DSS 4.0, SWIFT CSCF, NPCI, ISO 27001, NIST CSF, and the DPDP Act.
- Do you provide audit evidence? Yes—screenshots, configs, logs, and control mappings with owners and timelines.
- Can you integrate with our bank partners? Yes—we harden APIs, enforce least-privilege access, and supply partner-grade evidence.