About the role
Responsibilities
- Lead the development, maintenance, and continuous improvement of the Business Continuity and Crisis Management framework;
- Conduct and support Business Impact Analyses (BIAs) and continuity planning with business and technology stakeholders;
- Align recovery capabilities with service criticality, leveraging cloud-native, distributed, and hybrid infrastructure common in FinTech environments;
- Business Continuity testing - Coordinate continuity and disaster recovery exercises across data centers, systems & departments;
- Provide reporting and recommendations to senior and executive management;
- Work with internal and external audit to ensure we retain our ISO 22301: 2019 certification and adhere to new regulatory changes;
- Manage BCM policy and strategy.
- Third-Party Risk Manager (Stakeholder Oversight)
- Review and challenge third-party documentation submitted by service owners, including onboarding, renewals, and exit plans / strategies;
- Assess ICT-related service providers in line with FINMA Circulars and DORA regulations on operational resilience and digital risk;
- Ensure that due diligence documentation, control evidence, and risk assessments are complete, up-to-date, and compliant with regulation;
- Collaborate with Business, Information Security, Compliance, Legal, Procurement and Risk in the third-party risk lifecycle;
- Define and report on Key Risk Indicators.
Requirements
Required Skills :
- Strong understanding of relevant regulatory frameworks: FINMA, DORA, ISO 22301, GDPR;
- Familiarity with IT risk management, cloud-based infrastructures, third-party oversight, and information security fundamentals;
- Strong communication and stakeholder engagement skills; ability to work across business, compliance, and technology units;
- Hands-on experience with GRC or internal control systems.
Education and Experience
- Minimum 5 years of experience in Business Continuity, Risk, Information Security, or Operational Resilience, preferably in FinTech, banking, or financial services;
- Relevant certifications are a plus.
About the company
Our client is fintech company with a leading marketplace for structured investment solutions.
Your recruiter
Aline, Senior Talent Acquisition Specialist @ Effitalents.
Feel free to contact her for more information!