Position : Senior Lead Specialist- Technology Risk and Business Resilience
Job Description:
Plan, develop, implement and enhance Business Continuity Management (BCM) capabilities to ensure robust preparedness, safeguard critical business operations and meet regulatory requirements. Key activities include Business Impact Analysis, risk assessments, BCP testing, simulation exercises, call tree tests, crisis management exercises and post-exercise improvement tracking.
Develop and maintain BCM and technology risk-related frameworks, policies, manuals, procedures, SOPs, templates and supporting documentation.
Work closely with Technology to ensure disaster recovery strategies, recovery time objectives, recovery point objectives and technology recovery arrangements are aligned with recovery plan.
Review the adequacy of outsourced service providers resiliency arrangements including BC Plan and BCM Exercises.
Support incident response, crisis management and business continuity activation activities, including escalation, reporting, documentation and lessons learnt follow-up.
Support assessments of the organization's technology landscape to identify potential risks, including cybersecurity threats, data breaches, system failures and compliance issues.
Support BAU risk management activities, including RCSA, risk assessments, control testing, incident reporting and regulatory submissions where required.
Prepare and support reporting on BCM, business resilience, technology risk and related matters to relevant management and risk committees.
Promote a strong culture of risk awareness and appreciation to ensure that the Company adopts best practices in business resilience, cybersecurity and technology risk management.
Requirements:
Bachelor's Degree in fields of Accounting/Economics/Business/Law/Risk Management/Information Technology domain knowledge
Minimum 8 years of experience in managing and handling end-to-end business continuity activities, IT Risk Management and Information Security Risk.
Experience in performing assessments aligned information technology-related standards such as RMIT, NIST, COBIT, ISO2700 and PCI-DSS.
Professional certification in BCM or certified BCP practitioner is an added advantage
Industry certification in IT security and governance (e.g., CISSP, CRISC, CISA, CISM) is preferred.
Professional qualification in Insurance such as CMII, AMII or CII will be an added advantage
Numbers & Facts
Location
Boston, MA
Skills
Accountingunmatched
Best Practicesunmatched
Business Continuity Planning (BCP)unmatched
Business Lawunmatched
Business Operationsunmatched
Business impact analysis (BIA)unmatched
CISA - Certified Information Systems Auditorunmatched
CISM - Certified Information Security Managerunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Computer Securityunmatched
Control Objectives for Information and related Technology (COBIT)unmatched
Crisis Managementunmatched
Disaster Recoveryunmatched
Documentationunmatched
Economicsunmatched
ISO (International Organization for Standardization)unmatched
IT Governanceunmatched
Incident Responseunmatched
Information Technology & Information Systemsunmatched
Information/Data Security (InfoSec)unmatched
Insuranceunmatched
Internet Securityunmatched
Outsourcingunmatched
PCI-DSSunmatched
Regulatory Reportsunmatched
Regulatory Requirementsunmatched
Regulatory Submissionsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Simulationunmatched
Standard Operating Procedures (SOP)unmatched
Technical Leadershipunmatched
Testingunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
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