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 simulations and exercises to test DR capabilities and document outcomes. Align DR st...
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