• Drive initiatives from both a strategic and tactical perspective to support disaster recovery & resiliency.
• Lead the creation and dissemination of information supporting our client's DR/business continuity strategic objectives and initiatives.
• Complete annual comprehensive annual risk assessment and 3rd party risk management assessments on vendor engagements
• Re-design the business impact analysis process and update at least once per year.
• Resolve audit issues, regulatory issues, and open and close self-identified issues
• Document the schedule of tests and maintain notification exercises, system workaround tests, recovery tests.
• Provide support for yearly audits and regulatory reviews.
• Responsibility for key control testing including execution, monitoring, documentation, and remediation
• Identify fraud weaknesses & coordinate fraud investigations.