16411
| SL. | Designation | Position in Committee |
|---|---|---|
| 1 | Chief Risk Officer | Chairman |
| 2 | Chief Internal Control and Compliance Officer | Member |
| 3 | Chief Operating Officer/Head of Operations | Members |
| 4 | CITO/CTO/CIO/Head of Information Technology | Members |
| 5 | CISO/Head of IT Security & Governance | Member Secretary |
| 6 | Head of General Service Division | Members |
| 7 | Head of IT Audit | Members |
| 8 | Representative from Business Units as and when required | Members |