Job Description - IT Risk Consultant
IT Risk Consultant
3 months contract
London, UK
Will be responsible for overseeing the implementation of a number of Operational Resiliency processes to ensure compliance against various internal polices and regulatory requirements. The role will work very closely with other global upstream and downstream functions/teams during the design, implementation and execution phases of the various programmes.
Key job responsibilities for this role include:
- Perform a business impact assessment (BIA’s) for key business and support functions.
- Leverage the output of the above BIA to identify and map data flow diagrams for each product, including identification of all upstream and downstream API level dependencies (including third party).
- Perform a product-based resiliency risk assessment to identify any potential vulnerabilities and to recommend effective mitigations.
- For each critical application (including API’s) identified within the BIA, support completion of IT Disaster Recovery testing procedures.
- For external third parties, develop and implement appropriate ITDR testing mechanisms to ensure compliance with DORA regulations.
- Support the Resiliency Strategy in compliance with DORA regulations.
Basic qualifications:
- You will need to be able to display you have the following qualifications and experience:
- Bachelor’s Degree (3 Year Degree).
- Expert knowledge of DORA/Operational Resiliency regulations and must be a proven IT resiliency practitioner.
- A minimum of 10 years’ experience in technology risk, technology audit or related field, within a financial institution, licensed money transmitter, or payments related e-commerce function.
- Expertise in BCM for cloud native institutions.
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