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ISO/IEC 42001 Implementation Masterclass

01 Oct (Thu)
07:00 – 09:00 PM (IST)

Agenda for the Masterclass

  • Map the Banking/FinTech AI Landscape
    • Identify AI use cases, vendors, data flows, intended purpose, dependencies, and business exposure.
  • Define AIMS Context, Stakeholders & Scope
    • Determine regulatory expectations, customer requirements, third-party boundaries, and what sits inside the AIMS.
  • Design Governance & Decision Rights
    • Establish AI policy, ownership, RACI, approval authority, escalation paths, and who can stop a high-risk AI deployment.
  • Assess and Treat AI Risk
    • Define risk criteria, assess realistic banking/FinTech AI scenarios, prioritize treatment, and determine residual-risk acceptance.
  • Build Audit-Ready Evidence
    • Create practical artifacts such as scope, context register, interested-party register, risk register, impact assessment, RACI, and governance records.

Why Attend This Masterclass

Get CPE Certificate

FREE Career Guidance & Mentorship

Learn from Industry Experts

Featured image
Prabh Nair

18+ Years Of Experience

CISSP | ISSAP | CGRC | CCSP | CSSLP | CISM | ISO 42001 LI/LA | CRISC | CISA | CDPSE | CIPM | CIPP/E | AIGP

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