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    Risk ICT - Second-Level Function

    Support for performing the independent ICT risk control function, as provided by Article 6, paragraph 4 of the DORA Regulation, through ongoing monitoring of cyber risk exposure and the effectiveness of adopted safeguards.

    WHAT WE OFFER

    Ongoing monitoring of ICT risk exposure, consistent with the requirements of the DORA Regulation.

    Assessment of the adequacy and effectiveness of first-level control safeguards.

    Analysis of incident reports and resilience test outcomes, verifying consistency between detected events, adopted measures, and residual risk level.

    Preparation of reporting flows to the management body, to support supervision activities and ICT risk decisions.

    WHO IT IS FOR

    Supervised entities (Banks, SIMs, AMCs, Payment Institutions (IP), Electronic Money Institutions (IMEL), Insurance Companies)

    Fintech, Regtech and Insurtech operators

    Crowfunding, ex Art. 106 TUB

    Commercial companies and corporate groups

    Pension institutions and pension funds

    Refink s.r.l.
    Società soggetta ad attività di direzione e coordinamento di Refink Holding s.r.l.

    Milan
    Piazza Giuseppe Missori, 2 – 20122

    Rome
    Via Ludovisi, 45 – 00187

    (MI) +39 02.36.63.92.21

    info@refink.eu

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    P.IVA 09233650960

    REA MI - 189240

    SHARE CAPITAL EURO 120.000,00

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