This training aims to provide an introduction to the main IT regulatory requirements applicable to CSSF supervised entities with a specific focus on the topics of ICT and security risk management (CSSF 20/750), IT outsourcing and cloud computing (CSSF 22/806), incident reporting process (CSSF 24/847) and teleworking requirements (CSSF 21/769).
This presentation will be supported by good market practices and practical examples. The goal is to increase participants' comfort level when confronted with IT specific regulations and to strengthen their company’s oversight and IT risk management capabilities.
This training course is designed as an essential step to assist participants in addressing the following challenges, among others:
Duration: 4h
Language: Available in English
Number of participants: up to 15
Available as intra-company course (i.e. dedicated session on demand)
By the end of this training, participants will be able to:
Target audience
This course is coordinated by Cécile Liégeois, Partner, and presented by Xiaoyi Fang and Vojtech Volf, Senior Managers at PwC Luxembourg.
With 23 years of professional experience in Luxembourg, Cécile has developed a deep understanding of the regulations governing banking and investment firms, internal governance, outsourcing arrangements (BPO/ICT/Cloud), and operational/ICT risk management. She leads projects for the implementation of new regulations, focusing on their business, regulatory, and operational impacts.
Cécile also possesses experience in external audits (financial and regulatory) of entities within the financial sector, particularly in the banking industry. Her expertise extends to other professionals in the financial sector, such as investment firms, support and specialised Professional of the Financial Sector (PFS) entities, management companies, and investment funds.
Xiaoyi Fang is a senior manager with in-depth experience in implementing European regulatory requirements, in reviewing the compliance framework for financial institutions and familiar with EU regulatory process in financial services.
She has driven and contributed to a number of projects in complex structure and dynamic environments.
Vojtech is a senior manager in our PwC regulatory and compliance department specialised in ICT compliance.
He has been working on IT compliance related topics for over 6 years and for PwC since 2018.
Vojtech works on various IT subjects related to IT compliance, PSD2, outsourcing (BPO/Cloud/IT), IT and security risks, privacy as well as payment related aspects. He also assists in various licence application processes, be it for e-money or payment institutions, IFMs where he focuses on IT aspects, data privacy as well as operational aspects for payments (payment flows, safeguarding, segregation etc.).