Responsibilities

Main Responsibilities:

• 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.
• Follow-up post-DR exercise action plans

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

• Maintain WM 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.

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 WM 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

Requirements:

Technical skills:

• Language: English (mandatory) Expert
• French (appreciated) Notions
• Certification (not mandatory but strongly recommended) : CCRP, CRISC, ISO 22301, ISO 27001
• IT Continuity & Resilience – Mastery
• T Production (backup/restoration) – Expert
• IT Architecture – Practice
• IT Risk – Practice
• Cyber Security – Practice

Soft skills:

• Ability to deliver / Results driven
• Ability to synthesize
• Communication
• Data Analytic Knowledge of Bank Sector

The company:

IT consulting firm specializing in application production and successful, ambitious IT transformations.

Your recruiter:

Renata, Talent Acquisition Specialist @ Effitalents.