Reporting to the Head of Business Resilience, this is a business-critical role responsible for ensuring the Firm's compliance with CP 140 and DORA.
Requirements
- Responsibility for the Firm's Annual Review of CIFs in line with regulation and business change.
- Management of the firm's Annual DORT
- Responsibility for Annual oversight of Third-Party Service Providers BCP & DR Activities
- Management of Annual Third-Party Service Provider Exit Strategy Testing Programme
- Support the creation and implementation of Business Impact Assessments and Business Recovery Plans for Critical and Important Functions.
- Active member of the Firm's Incident Management Team.
- Preparation of Business Resilience Committee Pack and other Resilience MI required for submission to existing Governance For a.
- Management of Third-Party Service Provider Contracts to ensure they align with CA Guidelines.
- Ensuring all underpinning governance documents align with CA guidelines and any business change.
- Consulting with 2LOD Regulatory Compliance to ensure the Firm is prepared and aligned with the changing regulatory landscape.
- Represent the firm with attendance at Industry related events.