Business Systems Operational Resilience Analyst
Fixed Term Contract @Simon Blau posted 2 months ago in Risk Shortlist Email JobJob Detail
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Job ID 40756
Job Description
Business Systems Operational Resilience Analyst
City of London
Permanent
£80,000
cer Financial are working alongside a well-established and well-structured international bank who are based in the City of London. They are seeking a Business Systems Operational Resilience Analyst to work with them on a permanent basis.
The Responsibilities of a Business Systems Operational Resilience Analyst Will Include:
- Ensure visibility over ORs using Risk Control Self-Assessment (RCSA) both quantitatively and qualitatively in association with OpRes.
- Manage the continuous improvement of the Departmental Business Impact Analysis with each respective business areas, including the risk assessments against operations risks and risk appetite.
- Detail risk treatment plans to accept, avoid, transfer, or optimise risk, within BIA (or associate relevant OR documentation)
- With the ORs identified and BIAs, maintain the Map Over Process to support OpRes measures.
- Realise the OpRes dependencies in the Mapping to set the Impact Tolerance Levels (ITOL)
- Realise and review the Important Business Services (IBS) and references to ITOL.
- Identify where further measures may be taken to manage OR and OpRes outcomes.
- Update the OR, IBS reference registers.
- Ensure the 3LoD are aligned, including staff engagement and education.
- Provide the OR MI Dashboard in conjunction with the mapping over OpRes measures for governance and regulatory purposes.
- Span between business areas, Operational Risk and Bank Operations to support the Operational Resilience Framework to meet regulatory expectations.
- Guide the continuing Vender Management process.
- Review and challenge third party risk assessments.
- Maintain the Vendor Assessments register including the Impact tolerances assessments.
- Manage the Vendor Risks including contractual commitments.
- Maintain the stress test playbooks and the forward scenario stress testing schedule.
- Including the oversight of Disaster Recovery and Business Continuity Plans
- Provide the DR, BCP Preparedness Dashboards for governance and regulatory purposes.
The Successful Business Systems Operational Resilience Analyst Will Have:
- Knowledge of Business Risk (Operational Risks), Technology Risks (Infrastructure), Business Continuity Management.
- A level of Business Acumen.
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