IT Continuity Specialist
Há 20 horas
Alter Solutions Portugal is a renowned IT consultancy firm that spearheads Digital Transformation, as part of the Alter Solutions Group established in 2006. Our presence has expanded globally, with offices in twelve countries: Germany, Belgium, Brazil, Canada, United States of America, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. We are proud to have achieved certification as a Great Place to Work.
We partner with over 120 clients and boast a team of over 500 skilled professionals, working on diverse projects across industries such as banking, insurance, transportation, aviation, energy, and telecom.
Our Nearshore IT center is headquartered in Portugal, where we have a dedicated team of approximately 30 specialized experts, collaborating on projects with several internationally recognized clients.
About the RoleThe primary responsibility of our IT Continuity Analyst is to oversee the IT Continuity and IT Resilience of Wealth Management (WM) IT assets.
Main Responsibilities:- Ensure accurate assessment of IT Continuity Classification for each asset by IT owners, aligned with Business continuity needs.
- Guarantee completion and compliance of IT Continuity plans (IC Plans) with Group Requirements for each IT Asset.
- Maintain well-documented and enforced backup and restoration process operational procedures.
- Schedule, drive, and report IT Disaster Recovery exercises conducted by IT Production teams.
- Follow-up post-DR exercise action plans.
- Maintain IT Governance Risk and Compliance (GRC) related to IT Continuity.
- Promote WM IT Continuity policy & procedures, ensuring alignment with Group-level framework.
- Ensure compliance with IT Continuity & Operational Resilience from Regulators, DORA in Europe, MAS in Singapore, HKMA in Hong Kong.
- Verify data accuracy and completeness in the IT GRC tool: asset classification, compliance with IT continuity requirements, IT Continuity dashboard, IT Continuity plans accuracy, etc.
- Regularly report to senior management on the progress of IT continuity classification of IT assets, implementation of required solutions, regular DR exercises, and remediation projects.
- Report on IT GRC tool completeness and accuracy (coverage level and data quality issues).
- Provide metrics and presentation material to WM IT Risk, Cybersecurity, and IT Continuity committees.
- Participate in awareness and training activities, maintain documentation up-to-date, produce training material, and animate training sessions.
- Closely coordinate with the Group IT Continuity & Resilience office.
- Contribute to responses to requests from regulators, partners, and customers regarding IT Continuity and Resilience, upon request from the Group.
Technical skills:
- Certification (not mandatory but strongly recommended): CCRP, CRISC, ISO 22301, ISO 27001
- IT Continuity & Resilience
- IT Production (backup/restoration)
- IT Architecture
- IT Risk
- Cyber Security
Language skills:
- English (mandatory) – Expert
- French (appreciated) – Notions
This role offers an estimated annual salary of €55,000 - €65,000 based on experience and qualifications, taking into account industry standards and regional market conditions.
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