Overview
Skills
Job Details
Position Tittle: Business Continuity Lead - Disaster Recovery
Location: Pittsburgh, PA or Dallas, TX or Remote
Impact/Function this role has within the bank/LOB: Business resiliency - mitigating risk inside the
business continuity hub
Industry background: Technology background required - banking/risk nice to have
Roles and Responsibilities:
Executes the Business Resiliency program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Business and Technology
Resiliency/Continuity risk management programs.
Supports execution of the Business Resiliency program to meet business and regulatory expectations.
Leads in the design and development of resiliency controls for specific business and technology risk management program components.
Executes the Business and Technology Resiliency/Continuity risk management programs within or across Technology and the Lines of Business (e.g. Technology and Line of Business risk and control self-assessments and quality assurance reviews).
Provides Business and Technology Resiliency/Continuity risk expertise while working with
Technology teams, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Leads or influences resiliency risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution.
Reports and escalates risk and program compliance as appropriate.
Must Have Technical Skills: (Min 8yrs of exp in all of the below skills)
Enterprise experience
Business Resiliency/Continuity experience
Proficient in PowerPoint, Excel, SharePoint
Development and management of internal risks and controls
Development of Business Continuity and Disaster Recovery Plans
Experience with Regulatory and/or Audit exams
ServiceNow
Experience with technology risk within Financial institutions
Microsoft Office Suite
Flex Skills/Nice to Have:
Proficient in Visio
Proficient in Tableau
Experience with Fusion Risk Management
Analytical background
Experience with KY3P (know your third party)
CBCP certification
Screening Questions:
1. Can you describe your experience with audit and/or Regulatory reviews?
2. Can you describe your experience with Risk mitigation activities?
3. Can you describe your experience with Business Continuity and Disaster Recovery Plan
creation/review/approval?
4. Can you describe your experience with Risk & Control Self-Assessment (RCSA) and controls
management?