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Unleashing the Power of GRCViviana Campanaro, CISSP – Gladiator Security Sales EngineerFaith Wray, CISA – Gladiator Risk and Compliance Consultant, AdvisoryJune 2, 2020 2020 Jack Henry & Associates, Inc.

Cybersecurity Webinar Series Multi-part, educational series Proactive Cybersecurity: Staying Ahead of Threats1. Assessing Your Biggest Security Risks Before It Is Too Late – October 29th2. Machine Learning and the Latest Protection methods – December 12th3. Cyber Threats and Trends for 2020 – January 14th4. Ransomware is alive and well: are you? – February 12th5. Gone Phishing: Tips, Tricks and Lessons Learned in the Battle of SocialEngineering – March 18th6. Unleashing the Power of GRC - June 2nd 2020 Jack Henry & Associates, Inc.

About UsViviana Campanaro, CISSPGladiator Security and Compliance Sales EngineerTampa, FL- 20 Years in Information Security- CISSP since 2005- 10 Years in Banking- Security Education and Training- Love swimming and dancing 2020 Jack Henry & Associates, Inc.

About UsFaith Wray, CISAGladiator Risk and Compliance Consultant, AdvisorAtlanta, GA- 19 years IT and Information Security- FDIC IT Exam Analyst- CISA since 2016- Enjoy spending time at the beach 2020 Jack Henry & Associates, Inc.

Discussion TopicsGRC in Community FIsBenefitsTechnologyUnleash the Power 2020 Jack Henry & Associates, Inc.

Aligning people, processes andtechnology with business objectivesto effectively manage risk andmeet compliance requirements.GovernanceRiskCompliance 2020 Jack Henry & Associates, Inc.

GovernanceSet business strategy & objectivesDetermine risk appetiteEstablish culture & valuesDevelop internal policiesMonitor/measure performance 2020 Jack Henry & Associates, Inc.

Risk ManagementRisk Possibility of loss or damagecreated by an activity or personSeeks to Identify and Assess risks inorder to Mitigate, Accept, Avoid orTransfer them 2020 Jack Henry & Associates, Inc.

ComplianceObservance of relevant laws,regulations, and corporate policiesRelies on governance standards andrisk tolerance 2020 Jack Henry & Associates, Inc.

Today’s Banking Security DilemmaSophisticated ThreatsComplex IT EnvironmentsTalent Shortage 2020 Jack Henry & Associates, Inc.

GRC cidentResponseRiskAssessments 2020 Jack Henry & Associates, Inc.

Rethink your GRC StrategyRegulations thatNew TechnologiesIncreased Complexityapply to youavailable to youof your environmentData Breaches andAccountabilitytheir impact toacross your FIGRC Strategyyour FI 2020 Jack Henry & Associates, Inc.

Automate ntInfo SecurityPoliciesSecurityTrainingAudit/Exam InfoIncidentResponseReportingBusiness ContinuityRisk AssessmentsVendor ManagementInformation Sec PoliciesSecurity TrainingAudit/Exam InformationIncident ResponseReportingHOLISTIC VIEWCommon Database 2020 Jack Henry & Associates, Inc.

GRC Platform BenefitsSignificant time andfinancial savingsOperate moreefficientlyLessen employeeburdenBreak downsilosReduceguesswork GRC Strategy 2020 Jack Henry & Associates, Inc.

Unleash the Power of GRCEstablish your GRCAlign Risks and ControlsLeverage third partyAccountability modelwith your Risk Appetiteexpertise and a GRCand Asset Inventoryand RegulatorySaaS platformrequirements 2020 Jack Henry & Associates, Inc.

Thank You!Q&A 2020 Jack Henry & Associates, Inc.

Unleashing the Power of GRC Viviana Campanaro, CISSP –Gladiator Security Sales Engineer Faith Wray, CISA –Gladiator Risk and Compliance Consultant, Advisory . technology with business objectives to effectively manage r

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