Drive the annual effort to improve recoverability and resiliency through thematic analysis and qualitative and quantitative reporting
Track compliance and remediation strategies for any applications that are out of compliance
Communicates, influences, and negotiates both vertically and horizontally to leverage necessary resources to complete deliverables on time
Accountable for monthly processes including preparing senior executive risk presentations
Accountable for weekly processes of notification and escalation of upcoming and past due work
Handles ad-hoc requests to direct internal customers to packaged reporting
Support technology teams in supporting firm-wide risk programs (i.e., delivering requested artifacts, verify completeness / accuracy)
Understand and assist in the Technology Disaster Recovery process and procedures
Understand key systems including CPT (Continuity Planning Tool), Alphabet (btConverge) etc., Tableau dashboards and metrics
Coordinate with Technology Management in monitoring the execution, collection, and completion of Audit control activities
Partner with Technology Management in the execution of quality assurance programs – ensure completeness of data and identify and monitor required remediation activities
Required Qualifications:
5+ years experience in Business Continuity and Disaster Recovery planning and testing environment with specific focus on Recovery Time Objective assessments
Strong in Microsoft Office suite skills, particularly with Excel – ability to code - and PowerPoint; able to put together reports/decks, SharePoint, Access, and Visio
Ability to learn quickly, including learning systems, and produce results
Ability to lead projects to completion with minimal management oversight.
Experience in coordinating with different stakeholders to drive Business continuity and Disaster Recovery drills
Desired Qualifications:
Interest in contributing to the organization and who is achievement, goal and impact-oriented
Of high integrity, energy and has strong interpersonal skills
Self-directed, detail oriented, organized, and exercises good judgment
Ability to communicate in a clear, concise manner
Ability to multi-task and work effectively across multiple organizational units
A self-starter with ambition and drive and exhibits ability to proactively follow up and get results
Strong oral and written language skills
Relationship management skills
Process Re-engineering skills
Ability to work with individuals at all levels within organization
Skill set to evaluate Pre and post-test documentation for data center exercises