Virtual Program on IT Governance & Responsible AI: Controls, Assurance and Regulatory Expectations

   Nov 20th, 2026
 
09:40 AM to 05:45 PM
 Online CISCO WebEx
Add to Calendar 2026-11-20 09:40:00 2026-11-20 09:40:00 Virtual Program on IT Governance & Responsible AI: Controls, Assurance and Regulatory Expectations Online CISCO WebEx CAFRAL info@cafral.org.in Asia/Kolkata public

Background

Financial institutions are increasingly leveraging technology and Artificial Intelligence (AI) to strengthen operational efficiency, improve decision-making and enhance customer service. While these developments offer significant opportunities, they also introduce complex risks relating to technology governance, cyber security, data integrity, AI-driven decisions and control effectiveness.

The Reserve Bank of India has emphasised the importance of robust IT governance, effective risk management, appropriate controls and independent assurance. The growing adoption of AI further underscores the need for clear accountability, responsible innovation and effective oversight of emerging technology risks.

In this evolving environment, financial institutions need to move beyond policy compliance to demonstrate control effectiveness, strengthen risk oversight, and build institutional preparedness. This programme will bring together regulatory perspectives and implementation-oriented discussions to help participants strengthen technology governance, manage AI-related risks and enhance the effectiveness of control and assurance frameworks.

Objective

The programme aims to provide participants with a practical understanding of regulatory expectations and emerging risks in technology governance and responsible AI. It will enable participants to strengthen risk assessment, governance and control frameworks, improve coordination among technology, risk, compliance and audit functions, and develop effective approaches to control assurance and regulatory compliance.

Program Highlights

The program will deal with the following topics:

  • Strengthening Technology Governance and Accountability
  • Enhancing Technology Risk Management and Control Effectiveness
  • Building Cyber Resilience and Managing Digital Risks
  • Governing Responsible AI and Model Risk
  • Managing AI and Emerging Technology Risks
  • Strengthening Technology Audit, Assurance and Regulatory Compliance

The sessions will combine regulatory perspectives, practitioner insights and implementation-oriented discussions to help participants translate regulatory expectations into effective institutional practices.

Documents

Participants Profile

The programme is intended for Board Directors and senior officials of banks, NBFCs, financial institutions and other RBI-regulated entities. It will be particularly relevant to:

  • Board Directors
  • Chief Risk Officers and Heads of Technology Risk
  • Heads of IT Governance and Information Security
  • Heads of Internal Audit and IT Audit
  • Heads of Compliance and Operational Risk
  • Officials responsible for AI, digital transformation and data governance

Fees

Rs. 15000/- + @18% GST

Program Conditions

  • Program fees must be paid before the program.
  • Banks may depute another officer if the nominated officer is unable to attend.
  • Nomination may be cancelled up to five days prior to the program.
  • Last date for filing nomination Nov 18, 2026

Contact Details

Virtual Program on IT Governance & Responsible AI: Controls, Assurance and Regulatory Expectations
Rs. 15000/- + @18% GST
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