Risk Consulting

RMiT Cyber Risk

Assess and close gaps against Bank Negara Malaysia's RMiT policy.

Nexagate has developed an RMiT playbook that gives financial institutions a clear view of the compliance requirements and the activities and services needed to comply with Bank Negara Malaysia's Risk Management in Technology (RMiT) policy. It is designed to help you prioritise your RMiT roadmap so you can continue to deliver secure financial services to your clients.

The RMiT policy applies to licensed banks, investment banks, Islamic banks, insurers and professional reinsurers, takaful and retakaful operators, prescribed development financial institutions, approved issuers of electronic money and operators of designated payment systems. Meeting its requirements can be challenging where resources are scarce and activities must be prioritised by budget, expertise and criticality. We help you determine where you stand, map the gaps to specific controls, and build a practical plan to close them.

Key benefits

Understand your obligations under the RMiT policy in one clear view
Assess your current position against each RMiT requirement
Prioritise activities by budget, expertise and criticality
Map gaps to specific technology and security controls
Build a costed, sequenced remediation roadmap
Provide the board and regulator with clear reporting on progress

How we work

01
Gap assessment against RMiT
Assess current technology risk management practices against each applicable RMiT requirement.
02
Control mapping
Map identified gaps to specific controls and responsible functions across the organisation.
03
Remediation planning
Develop a prioritised, costed roadmap that sequences activities by risk and criticality.
04
Board and regulatory reporting
Report progress and residual risk in a form suited to the board and to Bank Negara Malaysia.
Scope this engagement

Tell us your target scope and timeline. A consultant responds within one business day.

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Why Nexagate
Since 2010
Risk and compliance consulting
Not sure which standard applies to you?

ISO 27001, RMiT, ISO 20000 and ISO 22301 overlap more than most organisations expect. A short call usually narrows it down.

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