- TYPE: Combined Session DATE: Wednesday, April 18, 2012 TIME: 11:30-12:30 LOCATION: Auditorium
Dr. Markus Held of BaFin, the German regulator for the finance industry will provide insights in what BaFin expects to find in banks. He will point out expectations concerning technical infrastructure and the related organization for Access Management and SoDs (Segregation of Duties). BaFin has audited a large number of financial institutions and issued expectations on mitigating risks in the circular MaRisk (Minimum Requirements for Risk Management ). This presentation is not only relevant to German financial institutions, but for financial institutions of any countries because the IT supervision activities of BaFin are based on international standards, such as Basel 2. It is relevant for other industries as well, since it provides insights in the way IT governance issues are addressed in the finance sector.
- Registration fee:
- Contact person:
Mr. Levent Kara
+49 211 23707710
- Apr 17 - 20, 2012 Munich, Germany