IT CONTINUITY AMP RESILIENCE ANALYST

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The main responsibility of IT Continuity Analyst is to manage the IT Continuity and the IT Resilience of Wealth Management (WM) IT assets.
The incumbent will work hand in hand with the IT Development teams and IT Production teams as an enabler and a facilitator.
More globally the incumbent will work closely with Wealth Management ICRO (IT Continuity & Resilience Officer) and Wealth Management ITRO (IT Risk Officer).
Within Wealth Management (WM) the incumbent will have the following missions.
Manage the IT Continuity and the IT Resilience of WM IT Assets.
Maintain IT Governance Risk and Compliance (IT GRC) related to IT Continuity.
Report Communicate and cooperate with stakeholders Location.
Lisboa Functions Manage the IT Continuity and the IT Resilience of WM IT Assets Ensure that IT Continuity Classification for each asset is well assessed by IT owner and consistant with Business continuity needs Make sure IT Continuity plans (IC Plans) are completed and comply with Group Requirements for each IT Asset.
Make sure that backup and restoration process and operational procedures are well documented as well enforced Make sure IT Disaster Recovery exercises are scheduled driven and reported by IT Production teams.
Followup postDR exercise action plans Maintain IT Governance Risk and Compliance (GRC) related to IT Continuity Maintain WM IT Continuity policy & procedures ensuring their alignment with Grouplevel framework.
Ensure compliance with IT Continuity & Operational Resilience from Regulators e.
.
DORA in Europe MAS in Singapore HKMA in Hong Kong.
Make sure data is complete and accurate in the IT GRC tool.
asset classification compliance with IT continuity requirements IT Continuity dashboard IT Continuity plans accuracy etc.
Report Communicate and cooperate with stakeholders 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 (i.
.
coverage level and data quality issues).
Provide metrics and presentation material to WM IT Risk Cybersecurity and IT Continuity committees.
Take part in the awareness and training activities i.
.
keeping documentation up to date producing training material and animating training sessions Coordinate with the Group IT Continuity & Resilience office.
Contribute to responses to requests from regulators partners and customers in terms of IT Continuity and Resilience or when requested by the Group Requirements Language.
English (mandatory) Expert French (appreciated) Notions Certification (not mandatory but strongly recommended).
CCRP CRISC ISO ISO IT Continuity & Resilience Mastery IT Production (backup/restoration) Expert IT Architecture Practice IT Risk Practice Cyber Security Practice Skills Ability to deliver / Results driven Ability to synthesize Communication Data Analytic Knowledge of Bank Sector Benefits Stable contract Hybrid working day in Lisbon Competitive salary based on candidates qualifications #LICM1