We implement governance and assurance of the Information Security Program, including the measurement of its adoption, performance, and maturity. We provide oversight of security stakeholders along with their related processes and documentation, ensuring that the Information Security Program is aligned with regulatory requirements, identified security frameworks (NIST CSF, ISO27001:2022), and relevant data protection requirements. In our daily operations, we oversee FTMO Group’s Cyber Risk Management, ensuring that Cyber Risk processes and metrics are seamlessly integrated into the Enterprise Risk Management Framework. We ensure strict compliance with FTMO Group’s internal controls, regulatory requirements, and information security policies and procedures. To achieve this, we work closely with internal audit, compliance teams, external audit firms, and regulatory agencies to provide supportive documentation as applicable.