Job Description
T he Information Risk Management Analyst II is responsible for coordinating and overseeing Business Continuity (BC) and Disaster Recovery (DR) planning and testing. This position plays a key role in ensuring regulatory compliance, managing evolving risk factors, and executing third-party exit and transition strategies. The role is critical in supporting the organization’s operational resilience and is temporarily assigned additional responsibilities during a leadership absence.
Key Responsibilities
- Ensure BC/DR plans comply with internal policies and external regulatory standards.
- Review and update continuity plans in response to business and risk changes.
- Implement and support global BC/DR processes across business units.
- Oversee third-party exit and transition planning; review SOC 2 reports.
- Conduct meetings with business and technology stakeholders to assess dependencies, risks, and gaps.
- Facilitate si...