Risk Analyst

Role Overview:

We are seeking an experienced Business Continuity Analyst who can support the development and maintenance of the organization's business continuity program in accordance with FFIEC guidelines. This mid-level position involves collecting, validating, and maintaining information related to Business Impact Analyses (BIAs), Risk Assessments, and Business Resiliency Plans. The analyst will ensure the accuracy and completeness of the data, perform sanity checks, and contribute to the continuous improvement of the program.

Key Responsibilities:

• Design, facilitate, and complete risk assessments
• Identify, collect, and report metrics
• Manage the business impact analysis lifecycle
• Business continuity and disaster recovery plan development
• Generate and provide business resiliency related training to employees as needed
• Conduct and facilitate business resiliency testing as required
• Internal and Customer contingency plan lifecycle management
• Ensure plans meet applicable industry regulations, standards, and legal requirements
• Generate bi-weekly, monthly, quarterly, and annual reports as directed
• Assist with audit and exam activities
• Assist with Enterprise Risk Management activities
• Draft documentation as directed
• Analyze existing business continuity, disaster recovery, and contingency plans for adequacy
• Performs other duties as assigned

Primary Duties:

• Generates risk assessments, reports, plans, and supporting documentation.
• Generates business resiliency reports, plans, and supporting documentation.
• Facilitates revision of internal and customer contingency plans and CSI facility emergency procedures.
• Creates emergency preparedness and business resiliency educational materials.
• Processes business continuity/disaster recovery test documentation.
• Proactively draft and submit recommendations for improvements and problem resolution to management.