Analista de Continuidade de Negócios Sênior | Processos & Controles
Core
Strategically manage operational risks, internal controls, and business continuity for the bank's products and processes.
Role type
Senior Business Continuity Analyst
Builds
Business Continuity Plans (PCN), risk assessments, and continuity strategies
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Business continuity management, risk assessment, BIA (Business Impact Analysis), regulatory compliance (Res 4893, Res 4557), disaster recovery technology, vendor continuity evaluation, advanced English
Preferred skills
CBCP, ISO 22301, COBIT 5 certifications
Technologies
Disaster recovery systems, backup systems, cybersecurity tools
Responsibilities
Conduct interviews to map and document critical processes, lead risk assessments for continuity, define and refine continuity strategies, document Business Continuity Plans, organize and document continuity tests, maintain continuity manuals and policies, develop awareness programs, monitor crisis scenarios, and handle audits and regulatory inquiries
Seniority
Senior, hands-on IC
