Strengthening RMiT Compliance for a Top-Tier Bank
Established a risk-aware culture, refreshed governance, and modernised the SOC for a Malaysian retail and digital bank.
Challenge
Bank faced findings on third-party risk management and SOC visibility during a BNM thematic review.
Solution
Conducted RMiT gap assessment, implemented integrated risk register, deployed managed detection & response, and enabled compliance dashboards.
Impact
Closed all regulatory findings within three months and achieved 40% reduction in incident response time.