Cloud Officer & Outsourcing Officer - Certified programme

Betribsiwwergräifend Formatioun

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Stakeholders (Information and communication technology (ICT) and Risk Management), e.g., (C)ISO, Risk Officer, Cloud Officer, Outsourcing Officer, Business Continuity Manager, Compliance Officer, Project Managers, Program Managers, Change Managers etc. in:

  • Credit institutions (LFS)
  • Investment firms (LFS)
  • Payment institutions (LPS)
  • Other Professionals of Financial Sector (PFS)
  • IFMs (Investment fund managers)
  • Post Luxembourg
  • Support PFS
  • Insurance firms

Dauer

42,00 Stonn(en)

Sprooch(e) vun der Déngschtleeschtung

EN

Nächst Sessioun

09.12.2024
Plaz
Luxembourg

Präis

2450,00€

Ziler

At the end of the course, the participants must be able to:

  • understand the role and responsibilities of the cloud officer / outsourcing officer
  • have an overview of the applicable circulars including CSSF Circular 22/806 and the domains covered in this circular. It will enable them to make their choices including gap analysis and remediation actions for conformity with this circular.
  • understand and demonstrate different service and delivery models of cloud computing
  • understand and demonstrate the risk management for outsourcing arrangements (ICT, cloud, and business process outsourcing)
  • understand and demonstrate security aspects and principles of cloud computing
  • practically manage the outsourcing operations

Inhalt

Role and responsibilities

  • Introduction
  • Definition
    • Cloud officer
    • Outsourcing officer
  • Responsibilities
  • Hierarchical structure

Compliance considerations (Circular 22/806 CSSF included)

  • Introduction
  • Applicable circulars
    • CSSF 22/806
    • CSSF 20/750
    • CSSF 21/769 (22/804)
  • Circular 22/806 domains
    • General principles (including sustainability (ESG))
    • Governance
      • Assessments of outsourcing arrangements
      • Framework
      • Outsourcing process
    • Requirements in the context of ICT outsourcing arrangements
  • Next Steps

Cybersecurity, policies, processes, and Risk Management

  • Introduction
  • Cybersecurity domains
    • Governance and strategy
    • Risk management
      • Basics of Risk Management
      • Risk management of the outsourcing arrangements (ICT, cloud and business process outsourcing)
    • Information security
      • Policy and processes
      • Identity and Access management
      • Cryptography
      • Examples of cloud security solutions
    • ICT governance
    • Business continuity management
  • Next Steps

Outsourcing and Technologies: Cloud Solution Providers (AWS & AZURE) and other outsourcing use case

  • Introduction to different service and delivery models of cloud computing.
  • Introduction to the cloud solution providers
    • AWS
    • MS Azure
  • Cloud solution providers
    • Security principles
    • How principles apply (Security options, data encryption…)?
  • Cascade outsourcing: Organisational and Compliance Aspects
  • Other outsourcing use cases: SOC, Hosting, Development, …

Compliance practical implications (Circular 22/806 CSSF included)

  • CSSF notification step by step
  • Alignment of the governance with the circular
    • Management body responsibility
    • Proportionality analysis
    • Outsourcing definition
    • Outsourcing policy
    • Outsourcing life-cycle
    • Outsourcing register
    • Contract management
    • Upgrade of existing outsourced functions
    • Critical or important functions (CIF)
    • Exit strategy and Business Continuity management
    • Service provider monitoring process – Outsourcing monitoring framework.

Evaluatioun

The knowledge acquired in the seminar will be validated through an examination. The examination is based on a MCQ questionnaire of around 30 questions. The required passing rate is 60%.

Nächst Sessioun

Datum
Stad
Sprooch & Präis
09.12.2024

13.12.2024
Luxembourg
EN 2450,00€

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