GRC Support: How many board meetings and regulatory assessments does IT respond to annually?
45-50 (~36 Board meetings for IT/Cyber and ~11 Regulatory assessments/updates, ~3 S/W licensing audit)
Product Delivery: How many initiatives have been delivered so far in 2023?
26 (21 Product, 5 Tech Debt)
Branch enablement: How many branches went live this year
6
IT Budget: What is the IT budget vs. actual variance?
$13M (Cash basis)
Who in IT plays in Cricket leagues across NJ/PA?
Asim Malik
3rd Party Assessments: How many 3rd party suppliers do we have?
526
Staying with Product: How many Product initiatives relevant to Europe have been delivered YTD?
7
Password Policy: What is the new minimum requirements for number of characters?
14
IT Contracts: How many new or renewal IT Contracts are processed every quarter?
60-65
Who in the Product pillar that never held Indian passport and worked in India for 3 years
Dylan Corlett
Authorized software download: What technology will ensure only authorized software is deployed?
Airlock
Which IT project delivered in Europe this year has delivered >50% efficiency gains to the Operations and Credit Control teams?
AWE Workflow on Financial Variance
Tech Debt Remediation: How many Tech Debt projects are in progress?
13
IT workforce: What is the total headcount in IT?
340 (156 FTE, 184 Consultants)
Who got into a hassle with a boxing lightweight championship contender?
Vinny (The Ticket Smasher) Clappsy
Contain Cyber Attack: What are we doing to minimized and contain impact of a Cyber Attack?
Micro Segmentation
Accelerate development: What products are being evaluated to accelerate S/W development
Unqork, Outsystems, ServiceNow
How many Tier 1 applications are out of contract support and being supported on best effort basis?
3 (Genius, TIRS, Dragon)
Generative AI: How many other Generative AI software are out there besides ChatGPT?
50+ across Text, Speech, Image, Video and Code
Who in IT has forty first cousins?
Ashling Galvin
Cyber Investigation: What is the Mean Time to Acknowledge and Resolve a Cyber related investigation?
AWAC: 11.8 m / 31.9 m
Insurance: 3.4 h / 2.7 d
All Industries: 17.9 h / 2.2 d
Data Lineage: Which platform is being implemented to provide data traceability and relationship across systems?
Octopai
Application User Tickets: How many User Application BreakFix tickets are open and what is the average age?
25 Open tickets
< 2 day Average Age
Employee hiring: What is the average ratio of Candidate/Profile review to making?
~24:1
Who in IT can speak 6 languages?
Vinod Mudaliar