Director of Enterprise Policy Governance overseeing risk management policies and governance framework at Early Warning. Leading strategic initiatives to ensure compliance and alignment with regulatory obligations.
NU
Hybrid Senior Operations Risk Analyst – Operational Resiliency
Posted 4 months ago
About the role
- Senior Operations Risk Analyst providing independent oversight over technology resiliency initiatives. Evaluating risk management practices and ensuring regulatory compliance within the organization.
Responsibilities
- Provide independent review on IT disaster recovery (DR) plans
- Review and validate Business Impact Analyses (BIAs)
- Evaluate the design and execution of DR and resiliency tests
- Monitor and report on resiliency Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs)
- Conduct independent risk assessments on technology and operational resilience practices
- Translate insights from technology risk trends into actionable guidance
- Participate in audits and compliance & regulatory assessments
- Support development of governance dashboards and reports
- Work with internal teams to promote risk & resiliency awareness
Requirements
- Bachelor’s degree in Information Technology, Risk Management, Business, or equivalent combination of training, education and experience
- 3–6 years of experience in Technology Risk, Operational Resilience, Business Continuity, or IT Audit/Assurance
- Strong understanding of IT infrastructure, applications, cloud computing, and cybersecurity concepts
- Knowledge of risk and resilience frameworks: ISO 22301, NIST SP 800-34, ISO 27001, COBIT, ITIL
- Familiarity with regulatory requirements for financial institutions (FFIEC, OCC, DORA, PRA, FCA, GDPR, HIPAA)
- Excellent analytical and critical thinking skills
- Strong communication and report-writing skills
- Ability to balance collaboration with independent challenge across IT, cybersecurity, vendors, and business stakeholders.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
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