Business Systems Operational Resilience Analyst

Business Systems Operational Resilience Analyst

City of London

1yr FTC

£80,000

cer Financial are working alongside a well-established and well-structured international bank who are based in the City of London. They are seeking a Business Systems Operational Resilience Analyst to work with them on a permanent basis. 

The Responsibilities of a Business Systems Operational Resilience Analyst Will Include:

·Ensure visibility over ORs using Risk Control Self-Assessment (RCSA) both quantitatively and qualitatively in association with OpRes. 

·Manage the continuous improvement of the Departmental Business Impact Analysis with each respective business areas, including the risk assessments against operations risks and risk appetite.

·Detail risk treatment plans to accept, avoid, transfer, or optimise risk, within BIA (or associate relevant OR documentation)

·With the ORs identified and BIAs, maintain the Map Over Process to support OpRes measures.

·Realise the OpRes dependencies in the Mapping to set the Impact Tolerance Levels (ITOL)

·Realise and review the Important Business Services (IBS) and references to ITOL.

·Identify where further measures may be taken to manage OR and OpRes outcomes. 

·Update the OR, IBS reference registers.

·Ensure the 3LoD are aligned, including staff engagement and education.

·Provide the OR MI Dashboard in conjunction with the mapping over OpRes measures for governance and regulatory purposes.

·Span between business areas, Operational Risk and Bank Operations to support the Operational Resilience Framework to meet regulatory expectations.

·Guide the continuing Vender Management process.

·Review and challenge third party risk assessments.

·Maintain the Vendor Assessments register including the Impact tolerances assessments.

·Manage the Vendor Risks including contractual commitments.

·Maintain the stress test playbooks and the forward scenario stress testing schedule.

·Including the oversight of Disaster Recovery and Business Continuity Plans 

·Provide the DR, BCP Preparedness Dashboards for governance and regulatory purposes.

The Successful Business Systems Operational Resilience Analyst Will Have:

·Knowledge of Business Risk (Operational Risks), Technology Risks (Infrastructure), Business Continuity Management.

·A level of Business Acumen.