About the role
Responsibilities
Main Responsibilities:
- Manage the IT Continuity and the IT Resilience of WM IT Assets
- Ensure that IT Continuity Classification for each asset is well assessed by IT owner and consistant with Business continuity needs
- Make sure IT Continuity plans (IC Plans) are completed and comply with Group Requirements for each IT Asset.
- Make sure that backup and restoration process and operational procedures are well documented as well enforced
- Make sure IT Disaster Recovery exercises are scheduled, driven and reported by IT Production teams.
- Follow-up post-DR exercise action plans
Maintain IT Governance Risk and Compliance (GRC) related to IT Continuity
- Maintain WM IT Continuity policy & procedures, ensuring their alignment with Group-level framework.
- Ensure compliance with IT Continuity & Operational Resilience from Regulators, e.g. DORA in Europe, MAS in Singapore, HKMA in Hong Kong.
- Make sure data is complete and accurate in the IT GRC tool: asset classification, compliance with IT continuity requirements, IT Continuity dashboard, IT Continuity plans accuracy, etc.
Report, communicate and cooperate with stakeholders:
- Report on a regular basis to senior management on the progress of IT continuity classification of IT assets, the implementation of required solutions, regular DR exercises and remediation projects.
- Report on IT GRC tool completeness and accuracy (i.e. coverage level and data quality issues).
- Provide metrics and presentation material to WM IT Risk, Cybersecurity and IT Continuity committees.
- Take part in the awareness and training activities, i.e. keeping documentation up to date, producing training material and animating training sessions
- Coordinate with the Group IT Continuity & Resilience office.
- Contribute to responses to requests from regulators, partners and customers in terms of IT Continuity and Resilience, or when requested by the Group
Requirements
Technical skills:
- Language: English (mandatory) Expert
- French (appreciated) Notions
- Certification (not mandatory but strongly recommended) : CCRP, CRISC, ISO 22301, ISO 27001
- IT Continuity & Resilience - Mastery
- T Production (backup/restoration) - Expert
- IT Architecture - Practice
- IT Risk - Practice
- Cyber Security - Practice
Soft skills:
- Ability to deliver / Results driven
- Ability to synthesize
- Communication
- Data Analytic Knowledge of Bank Sector
The company
IT consulting firm specializing in application production and successful, ambitious IT transformations.
Your recruiter
Renata, Talent Acquisition Specialist @ Effitalents.
