IT Continuity & Resilience Analyst Lisboa

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The main responsibility of IT Continuity Analyst is to manage the IT Continuity and the IT assets.

Will work hand in hand with the IT Development teams and IT Production teams as an enabler and a facilitator.

Manage the IT Continuity and the IT Resilience of Assets

• Ensure that IT Continuity Classification for each asset is well assessed by IT owner and consistent 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.
• Follow-up
  - DR exercise action plans

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. e. coverage level and data quality issues).
• Provide metrics and presentation material to IT Risk, Cybersecurity and IT Continuity committees.
• Take part in the awareness and training activities, i. e. 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

Maintain IT Governance Risk and Compliance (GRC) related to IT Continuity

• Maintain IT Continuity policy & procedures, ensuring their alignment with Group-level framework.
• Ensure compliance with IT Continuity & Operational Resilience from Regulators, e. g. 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.

• Certification: CCRP, CRISC, ISO 22301, ISO 27001 - Not mandatory but strongly recommended
• IT Continuity & Resilience - Mastery
• IT Production (backup/restoration) - Expert
• Cyber Security – Practice

• French – Notions

Seniority level

Mid-Senior level

Employment type

Contract

Job function

Consulting

Industries

IT Services and IT Consulting

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