Description
This role is critical to the success of the T&O Business Continuity & Third-Party Disaster Readiness team’s ability to build and maintain a successful Centre of Excellence.
You will support the end-to-end process for assessing, monitoring, and validating suppliers’ disaster recovery (DR) capabilities, ensuring alignment with corporate resilience standards, internal risk frameworks, and applicable regulatory expectations.
Key responsibilities include:
- Providing oversight and support to business units for the identification, mitigation, and remediation of third-party disaster recovery risks.
- Conducting third-party disaster readiness due diligence and ongoing risk assessments for new, existing, and renewed contracts.
- Identifying and escalating material risks, unresponsiveness, delayed service level agreements (SLAs), and critical deficiencies to senior leadership.
- Supporting the evaluation of concentrated supplier risks and recommending strategies to mitigate single points of failure.
- Documenting end-to-end requirements for meeting new obligations in Third Party Disaster Recovery risk assessment, monitoring, and reporting.
- Looking for opportunities to automate processes, communication, and/or reporting.
- Partnering with Line of Business teams, IT Risk, BCM, Supplier Management Office, and SaaS Architecture to ensure comprehensive and accurate DR assessments.
- Acting as a subject matter expert to support supplier engagements, contract negotiations, and renewal discussions related to resilience and disaster recovery provisions.
Requirements:
- University/College Degree in a relevant or applicable field.
- 2-4 years of experience in performing risk assessment and related reporting and tracking.
- Experience with Disaster Recovery and Business Continuity Management.
- Basic understanding of IT infrastructure and Third-Party Supplier Lifecycle.
- Ability to understand policies, standards, and related regulatory requirements.
- Ability to work independently or within team structures.
Nice to have:
- Working with financial institutions or a similar large organization.
- Software/system implementation experience for SaaS/cloud solutions.
- Some knowledge or experience with MSA/contractual agreements.
Benefits:
- Comprehensive Total Rewards Program including bonuses and flexible benefits.
- Competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Work in a dynamic, collaborative, progressive, and high-performing team.
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