ტენდერის აღწერილობა:

FINCA Bank Georgia is part of the FINCA Impact Finance Network, a group of 20 microfinance and financial institutions that provides socially responsible financial services and enables low-income entrepreneurs and small business owners to invest in the future. FINCA launched its operations in Georgia back in 1998, operating as a microfinance institution till 6 August, 2013. On 6 August 2013 institution received its banking license from the National Bank of Georgia.

Being a part of Global network of financial institutions, a group comprised of shareholders such as FINCA International, USA, International Financial Corporation (IFC, World Bank Group)- USA, KfW Bankengruppe, the German development bank, FMO, the Netherlands development bank, and Triple Jump, a Netherlands-based microfinance investment manager, FINCA Bank Georgia is a bank with strong corporate governance, and expertise in financial services management.

FINCA Bank Georgia has played an important role in establishing and developing credit culture in the country – being a pioneer of microfinance for over 20 years FINCA Bank Georgia has been providing responsible financial services to entrepreneurs in all regions of Georgia. With more than 20 years of experience in the Georgian financial services sector and having impacted lives of tens of thousands of Georgian families, FINCA Bank Georgia strives for excellence and uniqueness to generate greater value to its more than 100 000 customer base.

FINCA Bank Georgia intends to conduct a cybersecurity audit based on the Regulation of the National Bank of Georgia on the ‘Cybersecurity Management Framework of Commercial Banks’ Approved by Decree N56/04 of March 22, 2019 to evaluate cybersecurity controls.

FINCA Bank Georgia invites Sealed Tenders for conducting Cybersecurity Audit from the firms/companies, who have prior experience of handling Cybersecurity Audit engagements

AUDIT OBJECTIVES

• Provide management with an assessment of their cybersecurity policies and procedures and their operating effectiveness.
• Identify security control concerns that could affect the reliability, accuracy and security of the enterprise data due to weaknesses in security controls.
• Evaluate the effectiveness of response and recovery programs.

THE ELIGIBILITY CRITERIA ARE AS UNDER:

• The vendor should have at least 3 years of experience in information security.
• The vendor must provide the number and scope of cybersecurity audits conducted in the last year.The company must also provide at least one letter of recommendation on the successful completion of such an audit
• The vendor must provide a list of certifications and the number of certified professionals on staff, as well as, resumes of employees who will conduct the cybersecurity audit in FINCA Bank Georgia
• Audit team should have technical experience (verified technical qualification of audit team leader/team members in a form of CISA / CISSP certification would be considered as advantage).

Contact information and submission of the bids:

During the RFP process your contacts will be:

*Please include all contacts when sending e-mails;

The bidder is free to provide any additional relevant information not covered by the RFP or an alternative proposal if he considers them more tailored to the client. Such items will be submitted as attachments to the proposal.

The bids (in English) shall be received not later than November 6, 2020 via sealed envelope at HO of FINCA Bank Georgia at 71 Vazha Pshavela avenue, III Floor, office N12, 0186, Tbilisi, Georgia, during the working hours from 9:00 a.m. to 6:00 p.m.

Full tender documentation can be found in the attached file.

ტენდერის კატეგორია:

• 50300000 პერსონალური კომპიუტერების, საოფისე აპარატურის, სატელეკომუნიკაციო და აუდიოვიზუალური მოწყობილობების შეკეთება, ტექნიკური მომსახურება და მათთან დაკავშირებული მომსახურებები
• 72200000 პროგრამული უზრუნველყოფის შემუშავება და საკონსულტაციო მომსახურებები
• 72500000 კომპიუტერთან დაკავშირებული მომსახურებები
• 72600000 კომპიუტერული უზრუნველყოფა და საკონსულტაციო მომსახურებები
• 72700000 კომპიუტერული ქსელის მომსახურება