684 words, 2.5 minutes read. By Gerard Blokdyk

Business Continuity Risk Analysis and Testing 1 big thing: Perform risk based audit work, including detailed walkthrough meetings, documentation review, and substantive testing.

The big picture: Make headway so that your operation ensures departmental emergency action plans support the business units Business Continuity Plan and can be executed in a timely and effective manner.

Why it matters: Display active membership of the IS Management team with governance and site responsibilities, including site level engagement activities, QMS management, enterprise risk management, business continuity planning and forecasting.

Under the hood: Confirm that your operation is ensuring compliance with internal policies, standards, and procedures, compliance with (internal) client requirements, and compliance with various laws and regulations.


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Between the lines: Ensure you provide Application Support to a wide range of applications ranging from Front Office Low Latency Trading Apps to Regulatory and compliance apps.

Be smart: Be confident that your strategy is working with other departments to improve the security of business processes onboarding, offboarding, access management, business continuity, SDLC, incident management, etc.

What to watch: Make sure your group is maintaining and supporting Security Systems and solutions including anti virus, Next Generation Firewalls, IDS/IPS, Web Application Firewalls, patch management, infrastructure hardening.

Yes, but: Support the growing requirements, objectives and expectations of the Fraud Operations Risk Management function (including support for Risk Hygiene items, Entitlement Reviews and Business Continuity Management).

What we’re hearing: “Engage with suppliers to understand the risk management strategy, approach to SC visibility, and Business Continuity Planning (Supply Chain Risk Management Supplier Reviews)., Catastrophe Risk Analyst – Chicago

What they’re saying: “Certify your workforce reviews, analyzes and makes recommendations to the design and implementation of operational and compliance activities so they are dynamic with new regulatory, corporate, and process requirements., Cloud Security Analyst, Risk Assessment

Meanwhile: Be confident that your company is collaborating with cross functional analysts, engineers, and data scientists to achieve preventive controls to protect Quest Cloud and on prem environments.

Go deeper: Update and maintain the IT disaster recovery plan to enable the organization to respond to a disaster, or other emergency that affects information systems, and minimize the effect on business operations.

On the flip side: Liaison so that your design analyzes data, summarizes findings, and communicates recommendations with AP leaders and corporate partners to improve profitability through reductions in shrink, safety, expenses and liability.

How it works: Work closely with IT functional area engineers and architects to ensure adequate security solutions are in place throughout all business systems and platforms to mitigate identified risks sufficiently, and to meet business objectives and regulatory requirements.

The bottom line: Execute specific ad hoc projects to support overall BC program goals and to meet the risk service model of the BC Standard and Policy.

What’s next: Be certain that your strategy tracks developments and changes in the digital business and threat environments to ensure that such are adequately addressed in security strategy plans and architecture artifacts.

ICYMI: Support the execution of a risk focused audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions.

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