Technology, Report, Banking & Risk Management (TRBR)

This vertical overall is responsible for the management of PFMS portal developed which basically includes website and user interfaces management, integrations with different bank, ministries etc., resolution of queries from banks, ministries over portals, adoption of latest technologies, perform changes on PFMS website, generation of reports as requested by ministries, departments and during audits as well as performing cyber security audits and dealing with any cyber security related incidents / matters.

The vertical has 4 sub - departments as listed:

Technology

Detailed roles and responsibilities of Technology department basically includes:

• Coordination with NIC & Domain Team / TimeLine Management (CS/CSS/DBT relatedtechnical issues)Testing & Quality control at PFMS
• External system integration related coordination
• Technology Audits related matters
• System maintenance & Upgradation matters at PFMS (Software & Hardware) / SRS & Change Management
• Technology procurement coordination
• Policy & Administrative issues (Technology)
• Operational Issues in Technology / Change Request Management
• PFMS website and other User Interface (UI) related issues
• Parliament Questions RTI etc. related to technology
• Technical Resource Management (with NIC / PFMS Admin)
• Management of Public Portal of PFMS

Report

Detailed roles and responsibilities of Report department basically includes:

• Analysis & Monitoring of existing reports
• Development of new reports + Ad hoc Reports as request by different departments ministries
• Data warehousing issues
• Report testing and coordination with line ministry users
• Data Analytics & Data Management
• Coordination with DBT/Rollout vertical for Reports management
• Policy and Administrative issues of Reports
• PFMS Dashboard management
• User Role & Access Management
• Data related policy issues like Data Archival & Retention, Data Governance etc.

Banking

Detailed roles and responsibilities of Banking department basically includes:

• Coordination with GBA (Govt. Banking Arrangement) section of CGA/RBI/DFS (Dept. of Financial Services)/UIDAI and other Policy & Administrative issues (Banking)
• Banking related issues raised by SPMUs, external systems (e.g., PM-KISAN, MGNREGA), Parliament Questions, RTI etc.
• Banking related Issues for overall Technology Vertical and technical issues w.r.t. Banking, New/Best practices, Protocols, ISO certifications.
• Monitoring of KPIs for Banks, Review Meeting and follow up /Coordination of Bank Operational Issues.
• Bank Dashboard/ Report Management (incl. user feedback).
• New Banks Integration with PFMS, Bank Sensitization, Capacity Development support & Training related issues.
• Coordination with Banks
• PFMS Application (Bank Monitoring)- Development & Management.

Risk Management

Detailed roles and responsibilities of Risk Management department basically includes:

• Overseeing and supporting in conducting comprehensive IT as well as regulatory audits
• Overseeing and supporting in minimization of risk by performing cyber security audits, risk assessments as well as reviewing of cyber security reports and risk assessment reports by risk management committee
• Follow up on closure of observations identified during these exercises