Job
Description
The ERM/BC Senior Analyst will perform executional and analytical tasks in support of the Enterprise Risk Management (ERM) and Business Continuity Management (BCM) programs. This individual will perform tactical duties in relation to ongoing program activities such as regular ERM risk refreshes, analytics and reporting on key firm risks, risk response validation, and maintenance of the components of the firms BCM program. They will also assist with analytics and other tasks related to ad hoc projects led by the ERM team. The Senior Analyst will be based in one of our GT INDUS office locations and report to the GTUS ERM team. Summary of Responsibilities: Perform the executional, tactical, and administrative work related to: Enterprise Risk Management (ERM): Risk analysis annual refresh including scheduling, follow ups, and status tracking. Risk analysis reporting compilation (spreadsheet management, PowerPoint depictions, etc.) Risk response validation plans, which includes performing investigative analyses of risk responses, gathering evidence to validate those responses, and forming conclusions as to the reasonableness of risk assessments. Administration of ERM Risk Track tool including ensuring ongoing alignment to organizational structure, access management, and compilation of risk reports Ad hoc analysis related to special projects and requests (e.g., Partnership Board requests, GTIL-GTUS risk register comparisons, Data Exfiltration, Asset Criticality, etc.) Ongoing key risk indicator monitoring according to ERM procedures. Business Continuity Management: • Ongoing maintenance of Business Continuity Management program documents including Business Impact Analysis (BIA), Business Continuity Risk Assessment, and Business Continuity Plans. • Ensuring compliance with Business Continuity cadence of required reviews and updates. • Assist in planning and execution of business continuity testing and exercises. • Business Impact Analysis execution support, including collaboration with business, updates to records in BIA, effective challenge of criticality ratings and recovery objectives, data manipulation for BIA report updates, and ongoing communication with ERM leadership. • Responsible for effective fulfillment of client information requests related to Business Continuity and ERM and participation in weekly Client Service Operations group meetings. • Provide administrative support for Crisis Management Plan ongoing updates and, in the event of a crisis, support Crisis Management Team.
