Learn how to Build Audit-Ready Infrastructure
RBI's new IT governance framework is now mandatory. But most NBFCs cannot prove compliance when auditors arrive.
Every NBFC with ₹500+
crore in
assets (Confirmed
from RBI Master Direction on Scale-Based
Regulation) must
now:
RBI's mandatory IT requirements for NBFCs : Board-level IT governance, annual IS Audit scope, data localization, BCP/DR effective from April 2024 Master Direction
Gap analysis framework : Assess cloud, on-premises, or hybrid setups against RBI checklist—spot 8-12 common gaps
Leading NBFC audit-ready architecture : Technical walkthrough of region-locked cloud setup, encryption keys, vendor audits, India-only DR
90-day implementation roadmap : Week-by-week from gap analysis to audit-ready—cloud, on-prem, or migration
Cost reality and optimization : Why emergency remediation costs ₹25-40 lakhs vs. ₹15-25 lakhs for planned compliance
Question
1: "Where is your payment
data stored?"
Question
2: "Show us your IT
governance framework"
Question
3: "When was your last
Information Security
Audit?"
Question
4: "Where is your disaster
recovery site?"
Question 5: "How do you verify vendor compliance?"
This on-demand webinar is a valuable investment for FSI professionals seeking to confidently leverage the cloud while maintaining regulatory compliance and optimizing costs.