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Jalore Nagrik Sahakari Bank Ltd.

Head Office : Near Haridav Joshi Circle, Jalore (Rajasthan)

Telephone : 02973-223407, Helpline No. 9079806434

Website: www.jalorebank.com Email: Headoffice@jalorebank.com
Sr/JNSB/3015 DATE 24/06/2025

Tender Notice

Jalore Nagrik Sahakari Bank Ltd. Invites application for conducting IS and VAPT Audit of CBS Vendor at Pune (Maharashtra). Last Date of Submission of bid is 07/07/2025 The Bank will prefer the applications from the experienced entity in the requisite audit system. For detailed please visit bank website.

S.No.

Description

Minimum Professional Qualification

Minimum work Experience

1

IS Audit

CISA/ Six Sigma white belt/ ISO 27001 Lead Auditor

7 Year

1

VA-PT Audit

* Auditors having forensic Audit Experience & CERT-IN empanelled would be preferred.

(Parmanand Bhatt) 
Chief Executive officer
SCOPE

S.No.

Particulars

1.

System Audit

  • Information Systems (IS) audit review and validation

2.

Vulnerability Assessment and Penetration Testing (VAPT)

  • Network, Router and related interface
  • Conduct Security Review of PCs/Terminals.
  • Internet Banking

3.

Broad Areas of Audit

  • Network Architecture review
  • Firewall/Antivirus rule base review
  • Antivirus rule base review
  • Security Equipment Configurations & Policies

4.

IT Policies Review

  • Cyber Security Policy
  • IS/IT Policy
  • Cyber Crisis Management Plan (CCMP)
  • The Technology Vision Document (2020-23)
  • Vendor/Outsourcing Risk Management
  • Change Management Policy
  • Data Leak Prevention Strategy  Policy
  • Incident Response and Management Policy
  • Other Policy (if Any)

5.

Privacy & Data Protection

  • Procedures of erasing , Shredding of documents an.
  • Media Constraining sensitive information after the period of usage.

Other Terms & Conditions and Scops of Audit :
  1. Application for Information System & VAPT Audit may be sent to the Head Office of the Bank by Post in a Sealed Envelops Latest on 07/07/2025. Fee Structure along with GST must be mentioned separately and clearly in the application/Bid.
  2. Application should be sent in a sealed envelope and marked with the purpose i.e. Information System & VAPT Audit of CBS Vendor.
  3. Application /Bid will be opened by the Bank Management as per decision of concerned Committee at Head Office of the Bank.
  4. The requisite audit Process is required to be Completed within a month from the date of the authorization Letter issued by the Bank and the complete audit report should reach us within a fortnight after completion of the audit process.
  5. All taxes will be applicable as per the norms.
  6. The Bank does not bind itself to accept the tender and reserves to itself the right to reject any or all the tenders received within assigning of the reasons thereof.
  7. Payment Terms & Out of Expense : Clearly Mentioned in Proposal.