IT TPRM and BCP Analyst

6 days ago

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Lead Bank

WebsiteLinkedInAll Job Openings

Member FDIC | Equal Housing Lender | NMLS#635532

Commercial Lending • Business Lending • Business Advisory • Strategic Financial Solutions

51 - 200

💰 $30M Debt Financing on 2021-03

Description

• Develop and implement business continuity plans, conducting risk assessments and Business Impact Analysis (BIA) to ensure operational resilience. • Evaluate and monitor third-party risks, performing due diligence, ongoing monitoring and risk assessments for vendors and partners. • Prepare detailed risk assessments and reports for senior management, providing actionable recommendations and tracking key risk indicators (KRIs). • Work with internal stakeholders to develop and organize the execution of tabletop exercises and test business continuity plans (BCP). Work with the security team to ensure that Disaster Recovery Plans are designed and tested as well as incident response. • Conduct third-party reviews and ensure 3rd party resiliency plans have been developed and are adequate for compliance. • Ensure compliance with relevant regulations and industry standards and integrate risk management practices into business processes. • Facilitate training and awareness programs on business continuity and third-party risk management, communicating effectively with all levels of the organization. • Handle ad-hoc responsibilities as needed and manage special projects

Requirements

• Bachelor’s degree in Business Administration, Risk Management, Finance, or a related field. Relevant certifications (e.g., CBCP, CRMP) are a plus. • 3-5 years of experience in business resiliency, risk management, or a related field, with specific experience in a start-up environment. • Experience with audit processes and compliance reviews, including internal and external audits. • Strong knowledge of business continuity planning, disaster recovery, and third-party risk management. • Excellent analytical and communication skills, with the ability to manage multiple tasks in a fast-paced environment. Startup and consulting/contracting experience is a plus. • Advanced knowledge of ISO 22301, FFIEC, NIST, FedRAMP, and SOC 2 Type 2. • Experience auditing on-premises IT infrastructure, cloud Infrastructure, SaaS applications, and managed service providers. • Proficiency in risk management software and tools, with a track record of effective risk assessment and mitigation.

Benefits

• At Lead, we design our benefits to support company culture and principles • Competitive compensation based on experience, geographic location, and role • Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA • Paid parental leave • Flexible vacation policy, including PTO and paid holidays • A fun and challenging team environment in a dynamic industry with ample opportunities for career growth