You’ll join the Risk & Control team within Legal, Risk and Compliance, working alongside colleagues who focus on financial, tech, data, fraud risk management and broader risk domains. From a 2nd line position, you’ll maintain a clear overview of the environment, set priorities, and work closely with 1st line business teams to ensure the organization is prepared for disruptions – without introducing unnecessary complexity or paper exercises.
You’ll take a holistic approach (all domains are in scope) and apply a risk-based lens to ensure BCM measures are proportionate to the likelihood and impact of actual risks. You’ll guide teams in developing their own continuity plans, conduct exercises to test preparedness, and ensure the crisis management framework stays up to date and kicks in when needed. Key responsibilities:
- Lead and evolve the Business Continuity Management (BCM) framework to fit a fast-paced, IT-centric organization
- Conduct structured Business Impact Analyses (BIAs) and Threat and Risk Assessments (TRAs) with business and tech teams
- Guide and advise 1st line teams in creating and maintaining practical continuity plans
- Align business continuity with incident management and IT disaster recovery efforts
- Maintain and further embed the crisis management plan and process within bol
- Plan, facilitate, and report on continuity exercises – from tabletop exercises to realistic simulations
- Translate risk and continuity concepts into clear, actionable guidance for technical and non-technical teams
- Advise leaders and stakeholders on continuity risks and mitigation strategies
