IT POLICY PROCEDURES AND STANDARDS - TechRepublic
General discussion
November 11, 2005 at 08:49 AM
hampy68

IT POLICY PROCEDURES AND STANDARDS

by hampy68 . Updated 20 years, 7 months ago

MY BANK IS RECENTLY INVOLVED IN A 5-BANK MERGER AND THE NEW ORGANISATION (BANK) IS GOING TO HAVE ABOUT 100-200 BRANCH OFFICES NATION WIDE IN THE NEXT ONE YEAR.
.
I AM A MEMBER OF THE TECHNOLOGY INTEGRATION TEAM THAT IS REQUIRED TO DEAL WITH ALL ISSUES OF INTEGRATION INTO THE NEW BANK. I AM TO IMMEDIATELY DEVELOP THE FOLLOWING STANDARD DOCUMENTS;

1. IT SECURITY POLICY DOCUMENT
2. IT PROCEDURES AND STANDARDS DOCUMENT
3. IT ORGANISATIONAL STRUCTURE
4. DISASTER RECOVERY PLAN AND BUSINESS CONTINIUTY PLAN
.
IN ORDER NOT TO RE-INVENT THE WHEEL, I HOPE TO OBTAIN WORKING PAPERS ALREADY DEVELOPED BY TECHREPUBIC MEMBERS THAT MIGHT BE ADAPTED TO SUIT MY NEW BANK, BECAUSE OF THE TIME CONSTRAINTS I HAVE.
.
WE ARE GOING TO DEPLOY AN INTERNATIONAL BANKING APPLICATION FOR THE DAILY BANKING OPERATIONS WITH VARIOUS INPUT CHANNELS. ANCILLIARY APPLICATIONS WILL REVOLVE AROUND HUMAN RESOURCE/PAYROLL, FIXED ASSET MANAGEMENT, MESSAGING COLLABORATION SYSTEMS, SMS BANKING, INTERNET BANKING, TELEPHONE BANKING,
PAYMENT SYSTEMS/MONEY TRANSFERS ETC.
.
THUS I NEED TO DRAW UP A TYPICAL IT ORGANISATIONAL STRUCTURE FOR A BANK OF THIS SIZE, DRAW UP THE REQUIRED IT POLICIES TO DRIVE THE INFORMATION TECHNOLOGY DEPARTMENT IN VIEW OF THE BUSINESS STRATEGY OF THE BANK.
.
I KNOW I WILL GET RESPONSES FROM MEMBERS.
THANKS.
.
YOMI BABAJIDE
HEAD IT
.

This discussion is locked

All Comments