Technology audit and strategy for a Tier 1 Bank

JP Reis were called upon at short notice to remediate a growing list of outstanding Audit points surrounding an ageing trading, intercom and global voice recording infrastructure of a Tier 1 Investment Bank.

With a firm understanding of the potential magnitude of a global technology audit failure and a solid background in Information Security and Audit Management, JP Reis acted swiftly to devise a plan on two fronts:

  • Short-term tactical mitigation of issues
  • Medium-term strategic security posture with the development of a risk, threat and vulnerability assessment methodology tailored specifically to the global voice environment.

Within 6 months all audit points were resolved and many of JP Reis’s recommendations were adopted into the Bank’s global standards.

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