Risk Analyst, Third Party Disaster Readiness
Core
Assess, monitor, and validate suppliers' disaster recovery (DR) capabilities to support the T&O Business Continuity & Third-Party Disaster Readiness team's Centre of Excellence.
Role type
Risk Analyst (Third-Party Disaster Readiness)
Builds
End-to-end risk assessment processes, insightful reporting, and alignment to industry and internal standards for third-party disaster readiness.
Domain
Financial Services / Business Continuity Management / Third-Party Risk Management
Deliverable
dashboards & analysis
Required skills
Disaster Recovery, Business Continuity Management, Risk Assessment, Regulatory Compliance, Supplier Lifecycle Management, KRI/KPI/EXI Metrics, Process Improvement, Contract Negotiation Support, Stakeholder Management, IT Infrastructure Understanding
Preferred skills
Financial Institution experience, SaaS/Cloud implementation, MSA/Contractual agreements knowledge
Technologies
SaaS, Cloud solutions
Responsibilities
Conduct third-party disaster readiness due diligence and ongoing risk assessments; Identify and escalate material risks, unresponsiveness, and SLA delays; Support evaluation of concentrated supplier risks; Partner with Line of Business, IT Risk, and BCM teams; Act as subject matter expert for supplier engagements and contract negotiations; Develop tools and mechanisms for reporting processes; Assist in implementing compliance metrics; Research regulatory impacts on disaster readiness.
Seniority
Mid-level, hands-on IC