IT Business Continuity Analyst (Hybrid)

Top Tier Financial Organization seeks

• Participate in the
  RCSA process specifically related to
  Business Continuity Management (BCM).
• Complete one comprehensive annual risk assessment per year for BCM
• Perform Third Party Risk Management (TPRM) assessments on vendor engagements related to BCM
• Re-design the
  business impact analysis (BIA) process to align with requirements and ensure all BIAs are updated at least once per year
• Develop a quality assurance process for BCM
• Collect, calculate and aggregate metrics monthly for entity level and COE reporting related to BCM
• Resolve audit issues, regulatory issues and open and close self-identified issues for BCM
• Complete Call Tree Notification Exercises, Unannounced Remote Equipment Checks, System Workaround Tests, Recovery Site Tests; document a schedule of tests for the year and maintain/execute the schedule
• Work with and respond to the Second Line of Defense (SLOD) and Third Line of Defense (TLOD) regarding relevant inquiries
• Provide support for regulatory BCM reviews

• Hands-on experience in a similar BCM role working in a regulated banking or financial services environment.
• Extensive RCSA and TPRM experience from a Business Continuity perspective.

• Certified Business Continuity Professional (CBCP) is highly preferred.
• Strong organization skills
• MS Project, MS Office, Visio
• A completed undergraduate college degree