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The information technology (IT) environment is dynamic and requires
financial institutions to diligently focus upon proactively mitigating
risk and staying up-to-date on the latest security-related issues and
trends. Financial institutions are required to implement policies
and procedures to ensure the confidentiality and security of non-public
information and to demonstrate adherence to regulatory compliance directives.
Gladiator’s dedicated IT Regulatory Compliance Department offers
products and services that provide financial
institutions with assistance concerning the latest regulatory and compliance
issues. Gladiator helps financial
institutions proactively address issues with custom development of IT
management policies, information security
programs, risk assessments, and online security awareness training. Gladiator’s
CoreDEFENSE Managed Servicesand Gladiator’s reports, policies, and implementation procedures
have helped financial institutions pass thousands of federal and state regulatory
IT examinations.
Gladiator’s time-tested policies and procedures have been reviewed
in thousands of audits during the past 10 years. A financial institution
can trust the personnel, policies, and procedures that stand behind the
Gladiator name and rest assured that the institution’s requirements
will be addressed.
Gladiator Policy Products include:
- Network/Internet Systems and Security Manual
- Information Security Policy
- Compliance Package - including exclusive access to the Compliance
Center
- Remote Deposit Capture Policy and Risk Assessment Matrix
- Identify Theft Prevention Policy
- and ITRC consulting events
"Audits are always a difficult process. With
changing regulations and enforcement of rules, it can be difficult to
keep up-to-date. Working with Gladiator has helped us to achieve a strong
rating on our FDIC IT Audit. In fact, during our last audit, the examiner
actually complimented us on our processes and level of documentation."
--DANNY CHASTEEN
EVP & CFO
First Colony Bank
Alpharetta, Georgia
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