Business Systems Operational Resilience Analyst

4 weeks ago


City of London Greater London, United Kingdom cer Financial Full time
Business Systems Operational Resilience Analyst

Business Systems Operational Resilience Analyst
City of London
Permanent
£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.
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