Cyber Security / IT Security

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The Pragmatica Project Management and Transformation team offers you over 20 years of methodological and industry expertise in setting up and managing projects, large programmes, entire project portfolios or transformation projects in a targeted manner and to ensure project success and the antcipated outcome.

WE HAVE EXPERTISE AND SOLUTIONS COMPETENCE IN THE FOLLOWING AREAS:

SELECTED REFERENCES

Success Stories

Introduction of a global Data Leakage Prevention (DLP) solution to protect customer data

Introduction and global rollout of a Data Leak Age Prevention (DLP) solution to scan for CID (Client identifying data) and other sensitive information, including incident resolution / incident management as it occurs.

Design and implementation of a new operational model for data loss prevention based on regional and local regulations (FINMA, MAS, HKMA, FSA, BaFin, etc.) and internal bank stakeholder requirements (divisional and group security officers), IT risk and L&C departments
Establishment of requirements and change management processes
Planning and execution of worldwide server installations, configurations and application deployments in close coordination with global and local service organisations.
Establishment of nearshore (Poland) and offshore (India) service to operate the new solutions (24/5)
Escalation management and single point of contact for highly critical risks and problems within the programme

Development of a security monitoring platform

Provision of a security monitoring platform and integration with the new enterprise logging platform.

Definition of an analysis platform and implementation of a proof of concept with selected use cases.
Prioritisation of scenarios and use cases and implementation in line with operational risk and regulatory action plans
Review and documentation of service, processes and operating
Operationalization of the solution

Introduction of a global Digital Rights Management (DRM) solution

Worldwide rollout of Microsoft ADRMS as a client-server system. Development and worldwide rollout of a rule engine for the classification of documents and corresponding encryption according to policy.

Supporting the bank’s outsourcing / nearshoring / offshoring activities through appropriate measures, processes and controls
Close involvement of the global business units / IT Risk / L&C departments and the respective local regulators