IT Continuity Analyst
1 semana atrás
Job Description:
The IT Continuity Analyst will be responsible for managing the IT Continuity and IT Resilience of Wealth Management IT assets. This includes ensuring that IT Continuity Classification for each asset is well-assessed and consistent with Business Continuity needs.
Main Responsibilities:
- Ensure IT Continuity Classification for each asset is well-assessed by IT owner and consistent with Business Continuity needs.
- Complete and comply with Group Requirements for each IT Asset.
- Document and enforce backup and restoration processes and operational procedures.
- Schedule, drive, and report IT Disaster Recovery exercises by IT Production teams.
- Follow-up post-DR exercise action plans.
Requirements:
- 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.
- Maintain data completeness and accuracy in the IT GRC tool: asset classification, compliance with IT continuity requirements, IT Continuity dashboard, IT Continuity plans accuracy, etc.
Reporting Requirements:
- 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.
Additional Requirements:
- Provide metrics and presentation material to WM IT Risk, Cybersecurity, and IT Continuity committees.
- Participate in awareness and training activities, including keeping documentation up to date and producing training material.
- Coordinate with the Group IT Continuity & Resilience office.
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