Job Overview
We are seeking an expert to oversee and manage our IT risk framework, ensuring it is up-to-date and effective in mitigating potential risks.
Main Responsibilities:
* Evaluate and improve the technological risk management system;
* Analyze and calculate various risk indicators, including those related to technology contingency;
* Monitor IT incidents and operational risk occurrences, identifying areas for improvement;
* Develop and implement mitigation measures to address critical incidents and risks;
* Validate the annual disaster recovery plan and ensure its timely execution;
* Assess and analyze gaps between recovery time objectives (RTOs) and recovery point objectives (RPOs), developing strategies to bridge these gaps;
* Review and evaluate the company's operational continuity plan and technology recovery plans, providing recommendations for improvement;
* Collaborate with stakeholders to develop and implement business continuity and resolution plans;
* Conduct regular reviews of processes associated with the role, identifying areas for optimization and implementing changes as needed;
* Prepare detailed reports on activities, incidents, and other key metrics, both internally and for external entities.