Riverforest Connections Looking for IT OPC & RCSA Lead at Mumbai, Maharashtra Full Time

Job Description

IT OPC & RCSA Lead

Salary Range to be Offered p.a.

Max up to 20 Lac

Direct Responsibilities

Assess the effectiveness of IT security controls by performing reviews & identify gaps.

Follow up with respective stakeholder to work on remediation plan along with target dates.

Develop and maintain periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across business functions.

Defining & Assessing Key Performance Indicators (KPI) & Key Risk Indicators (KRI) Metrics for Technology and Cyber security related processes

Review of Business Impact Analysis (BIA) for process and Application Impact Analysis (AIA) for technology

Liaise with BCP Coordinators to develop effective working relationships and documented BCP plans

Liaise with key infrastructure teams to identify gaps, set recovery time objectives and convey business needs/expectations.

Hold business plans to Enterprise BCP goals and challenge business leaders on identification of critical functions and needs.

Develop recovery priorities, time lines, and strategy for proper sequence of recovery components.

Design and outline BCP goals, objectives and scope for business plans and Crisis Management

Report to the Crisis Management Steering Committee Meeting and define on-going goals, objectives and initiatives

Identify and make recommendations for solutions to infrastructure obstacles and business challenges.

Direct and supervise plan maintenance processes and execution

Identify and recommend enhanced plan maintenance strategies that remain flexible to organizational growth, change and resource capabilities.

Lead and facilitate execution of the plan and support plan navigation for the business at the time of an event

Ensure that IT DR applications have a fully documented, tested, executable plans that contain all the

Required information, reflect current conditions from an IT infrastructure recovery standpoint, and able to support the recovery objectives of the organization.

Design, coordinate and execute BCP/DR annual test exercises for critical business processes / applications and crisis management execution and produce test reports including lessons learned. Coordinate follow up on lessons as required.

Partner with infrastructure and application areas to develop and maintain recovery procedures for Tier 1 business applications.

Support Crisis Management Committee with critical components of the plan in order that they can make critical decisions

Provide visibility and reporting to the Crisis Management Committee on the critical functions, individuals and infrastructure within the business plans.

Educate and train IT members in practices of technology risk disaster recovery planning.

Contributing Responsibilities

Perform security reviews and identify gaps resulting in recommendations for inclusion in the risk mitigation strategy

Review existing and proposed plans for recoverability effectiveness and identify opportunities for improvement.

Technical & Behavioural Competencies

Review existing and proposed plans for recoverability effectiveness and identify opportunities for improvement.

Resolve problems independently and understand escalation procedure.

Relevant professional experience including working knowledge or high level awareness of Network and Security Devices.

Staying up-to-date with emerging security threats including applicable regulatory security requirements.

Ability to work independently, effectively manage competing demands and priorities.

Familiarity with Governance, Risk and Compliance as per peer industry standards.

Ability to interact with a variety of internal and external people in a professional manner that creates confidence in his/her knowledge and abilities and helps foster mutually satisfactory resolution to control gaps and issues.

Demonstrate the ability to think strategically and drive tactical execution.

Very good analytical and problem solving skills.

Good presentation and communication skills required to present to Sr. Management.

Strong documentation skills, including the ability to create detailed and well organized summaries of risk assessment findings that can be easily understood by stakeholders.

Ability to work effectively as a member of a cross-functional team.

Ability to build positive relationships across multiple stakeholders, senior leadership team, and department heads, etc.

Clear and agile thinking and analysis that leads to win-win innovative solutions while delivering on-time and on budget.

Poise and ability to act calmly and competently in high-pressure, high-stress situations.

Exhibit excellent analytical skills, the ability to manage multiple projects under strict timelines, as well as the ability to work well in a demanding, dynamic environment and meet overall objectives.

Specific Qualifications (if required)

Minimum of 8-10 years of hands on IT control assessment / RCSA / Continuity and IT Disaster Recovery experience.

Relevant Business Continuity, Disaster Recovery, Risk or Audit certifications preferred. (One or more certifications CISA , CRISC, MBCP, CBCP, ABCP, CRISC, CISA).

Skills Required

Operational Risk;operational permanent control;Operations risk management;RCSA;Risk control self assessment;business continuity;disaster recovery;CISA;CRISC;MBCP;CBCP;ABCP

Location

Mumbai

Years Of Experience

8 to 13 Years