EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) for CISOs
What does EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) require of a CISO?
The European Banking Authority Guidelines on ICT and security risk management (EBA/GL/2019/04, applied from 30 June 2020), as amended by EBA/GL/2025/02 from 20 May 2025: with DORA governing the ICT risk of EU financial entities from 17 January 2025, sections 3.1 to 3.7 (governance and strategy, the risk management framework, information security, ICT operations, project and change management, business continuity) were repealed and only section 3.8, payment service user relationship management, remains, addressed to payment service providers. Under EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04), which defines 7 controls, a CISO's work is deciding which controls you own outright, which you share and which belong to another team, then holding the evidence for the first group.
Which EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) controls land on the CISO
CISOs own the organisation's information security strategy, budget, and risk posture. They translate compliance requirements into security programmes, report to the board, and balance security investment against business objectives.
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) defines 7 controls across 1 domains that directly affect the CISO role. Understanding which controls fall within your ownership, which are shared, and which are owned by other teams is the foundation of effective compliance management.
What a CISO is accountable for under EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
Defining and executing the information security strategy aligned to business goals
Presenting cyber risk posture and compliance status to the board and executive team
Allocating security budget across people, process, and technology investments
Managing the security organisation and building a security-aware culture
Overseeing incident response capability and crisis management readiness
Where CISOs lose time on EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
These are the most common obstacles CISOs face when managing EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) compliance, and how to address them:
Challenge 1
Justifying security investment to the board with clear business metrics
Challenge 2
Managing compliance across multiple frameworks without duplicating effort
Challenge 3
Hiring and retaining qualified security professionals in a competitive market
Challenge 4
Keeping pace with evolving threats while maintaining compliance baselines
Challenge 5
Balancing security controls with business agility and user experience
A working order for a CISO starting on EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
1. Readiness Assessment
Take a 5-minute readiness assessment to identify your organisation's current gap profile against EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04). Get a prioritised action plan tailored to your specific situation.
2. Cross-Framework Mapping
Use our platform to map EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) controls against other frameworks you already comply with. EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) maps to 14 other frameworks in our database.
3. Build Your Toolkit
Equip yourself with EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) toolkits, self-assessments, and implementation guides from our store. Resources designed specifically for CISOs managing compliance programmes.
4. Continuous Monitoring
Establish ongoing compliance monitoring using our platform's gap analysis tools. Track your maturity over time and demonstrate progress to stakeholders.
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) in your sector
Who else owns part of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
Questions CISOs ask about EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
What does a CISO need to know about EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)?
How does EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) affect the CISO role?
What are the biggest EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) challenges for CISOs?
How should a CISO prepare for a EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) audit?
What tools help CISOs manage EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) compliance?
CISO: How ready is your organisation for EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)?
Answer 25 questions and get a professional readiness report with gap analysis, maturity scores, and prioritised action items. Results in 5 minutes.