UCO Bank EOI IS AUDIT - Final Release.rtf

UCO Bank Head Office Dept. of Information Technology 3 & 4, DD Block, Sector-1, Salt Lake Kolkata – 700 064 Invitation for Expression of Interest for Information Systems Security Audit 1. Background: UCO Bank, a leading Public Sector Bank headquartered in Kolkata has, in the last couple of years, implemented many key technology solutions like Core Banking (CBS), Internet Banking (e-banking), onsite / offsite ATMs, Anywhere Branch Banking (ABB), Integrated Treasury System, RTGS, SFMS, NEFT etc. The bank has chosen Finacle Software of M/s.Infosys Ltd., as the Core Banking Solution. The bank’s Primary Data Centre is located at Bangalore. The Dept. of IT, HO as well as the D/R Data Centre are located at Kolkata. The bank’s Payment System Gateway is located at its Integrated Treasury Branch, Mumbai. UCO Bank invites Expression Of Interest from reputed vendors, who fulfill the Eligibility Criteria mentioned under Para-2 hereinbelow, to conduct a comprehensive System Audit of its critical IT systems at the above mentioned three locations and also to review all its existing policies, processes and procedures and to make appropriate recommendations, as covered under the Scope of Work mentioned under Para-3 herein. 2. Eligibility: 2.1. The Bidder must be a registered partnership firm or a limited company having its registered office in India. 2.2. The Bidder must be engaged in the business of Information System auditing (IS Auditing) ...