[ICBC temperature] ICBC Huaibei Xiangshan West District sub branch enhances compliance awareness and ensures customer information security
Huaibei Xiangshan West District sub branch of ICBC attaches great importance to customer information management, strengthens the management of customer information from the source, maintains customer information security, enhances staff's sense of responsibility for protecting customer information and safety awareness of compliance, puts an end to vicious risk events of customer information leakage, and organizes employees to carry out theme learning activities on strengthening customer information management.
First, enhance the compliance awareness of employees and improve their work quality. Through the morning meeting and evening meeting, the staff will be trained on confidentiality and compliance, so as to further enhance the ability and awareness of protecting customer information, standardize the use of new generation and intelligent teller machines, and reduce the operational risk of daily work.
The second is to implement the main responsibility of each post, implement post separation for the collection, storage and use of customer information, arrange and deploy the specific responsibilities of each post, establish a supervision mechanism, and strictly prevent the risk of "clearing up" customer information business management.
Third, strengthen customer information security management assessment, incorporate information security standards into the basic assessment of outlets, strengthen daily guidance, supervision and inspection, and set up a reward and punishment mechanism to play a strong role in supervision and warning.
Correspondent Zhang Chen