We are looking for an IT Continuity & Resilience Analyst to manage and strengthen IT Continuity and IT Resilience across Wealth Management IT assets.
This role acts as a key enabler between IT Development, IT Production, and Risk functions, ensuring alignment with business continuity needs, regulatory requirements, and group-level frameworks.
Key Responsibilities
* Manage IT Continuity and IT Resilience for Wealth Management IT assets
* Maintain IT Governance, Risk and Compliance (GRC) related to IT Continuity
* Report, communicate, and collaborate with technical, risk, and business stakeholders
* Work closely with IT Continuity, IT Risk, and Cybersecurity teams
Main Tasks
IT Continuity & Resilience Management
* Ensure IT Continuity classification of assets is properly assessed and aligned with business continuity needs
* Ensure IT Continuity Plans (IC Plans) are complete and compliant with group requirements
* Ensure backup and restoration processes and operational procedures are documented and enforced
* Ensure Disaster Recovery (DR) exercises are planned, executed, and reported
* Follow up on post-DR exercise remediation and action plans
Reporting, Communication & Stakeholder Management
* Regularly report to senior management on:
* Asset continuity classification progress
* Implementation of continuity solutions
* DR exercises and remediation initiatives
* Report on data quality and completeness within IT GRC tools
* Prepare metrics and presentations for IT Risk, Cybersecurity, and IT Continuity committees
* Contribute to awareness and training initiatives (documentation, training materials, sessions)
* Coordinate with Group IT Continuity & Resilience teams
* Support responses to regulatory, partner, and customer requests related to IT Continuity and Resilience
IT Governance, Risk & Compliance
* Maintain IT Continuity policies and procedures aligned with group-level frameworks
* Ensure compliance with regulatory requirements (e.g. DORA, MAS, HKMA )
* Ensure accuracy and completeness of data in IT GRC tools (asset classification, dashboards, plans, compliance)
Technical Skills
* Strong expertise in IT Continuity & Resilience
* Solid experience in IT Production, especially backup and restoration
* Working knowledge of IT Architecture
* Experience in IT Risk and Cybersecurity
* Familiarity with IT GRC tools and regulatory frameworks
Certifications (strongly recommended, not mandatory):
* CCRP, CRISC, ISO 22301, ISO 27001
Hybrid Work: 2/3x in the office in Lisbon