Program Management Risk Management
Chennai, India
5d ago

Description :

Citi Business Continuity Management (CBCM) organization within Global Operations & Technology Risk Control (OTRC) is seeking an experienced analyst to focus on CoB Risk Assessments.

The candidate will establish the following under the direction of the CoB Capability Review team leader :

Perform quality assurance reviews of business resiliency plans (e.g. Business Impact Analysis, Business Recovery Plans), application recovery plans, test scripts and test results

Review of application CoB / resiliency risk assessment surveys, assessment responses, identification of any gaps as well as monitoring and reporting of correction actions through resolution or risk acceptance (e.

g., gaps between validated business recovery requirements and actual technology recovery capabilities, document risk / cost tradeoffs decisions, etc.)

Analyze, manage and resolve the most complex and highly variable issues with substantial potential impact

Support the implementation of common taxonomies and hierarchical business structure to enable quality assurance reviews, enhanced end-

to-end assessment, planning, testing and management reporting

Provide in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions

Assist in the development and / or refinement of integrated business and quality assurance review processes

Perform reviews (capacity, threat & vulnerability assessments, attestation, etc.) and participate on projects as directed.

Support development of metrics to monitor organizational readiness

Qualifications :

Bachelor's degree in a related field or equivalent work experience

Minimum 3-5 years of experience in Quality Assurance, IT Risk Management, Technology Disaster Recovery, and / or Vendor Management

Working knowledge of Cloud implementations and DevOps / Agile processes

Demonstrated leadership and adaptability when facing unique challenges encountered on projects

Strong analytical and problem solving skills with excellent follow-up and strong attention to detail

Ability to prepare and present in-depth analyses and information for review with all levels of management

Proven ability to work independently in a fast paced multi-tasking environment

Excellent communications skills and influencing skills

Team player with strong conflict resolution and influencing skills

Proficient in using SharePoint & Microsoft Office products (Outlook, Word, Excel, PowerPoint, Project, Visio)

Good project management and well developed organizational abilities

Sound understanding of distributed operations and technology architecture

Takes responsibility and demonstrates ownership of issues demonstrating management control of delegated tasks

Strong understanding of software development, network design, or architecture design

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