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.


 


Get the Business Continuity Risk Analysis and Testing Kanban: Top Business Continuity Risk Analysis and Testing Must Haves

Look inside the Business Continuity Risk Analysis and Testing Kanban:



Learn the Top Emerging Business Continuity Risk Analysis and Testing Risks HERE: store.theartofservice.com/Business-Continuity-Risk-Analysis-and-Testing-critical-capabilities/

 

Top thinkers are using The Art of Service Kanbans, the Kanbans that are helping leaders stay ahead of what’s next.

This Kanban will help you plan your roadmap. The Business Continuity Risk Analysis and Testing Kanban enables leaders to shortlist hundreds of appropriate results, already prioritized.


Get Started:



Questions? Email us HERE


 

Get started: store.theartofservice.com/Business-Continuity-Risk-Analysis-and-Testing-critical-capabilities/

 


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.


Look inside the Business Continuity Risk Analysis and Testing Kanban:



Want to reuse this data? Purchase your license here:

One-time payment for perpetual commercial re-use



Questions? Email us HERE


 

Get started: store.theartofservice.com/Business-Continuity-Risk-Analysis-and-Testing-critical-capabilities/

 


Trusted by: Lumen, Deloitte, North Carolina Administrative Office of the Courts, General Mills, U.S. Bank, Booz Allen Hamilton, Fishtech Group LLC, Gartner, CrossCountry Consulting, Fannie Mae, Milliman, Puget Sound Energy, The Travelers Companies, Inc., Risk Management Solutions (RMS), Guy Carpenter, Risk Management Solutions, Aon, One Concern, Nationwide, General Reinsurance Corporation, BDO, Selective Insurance Company of America, Berkley, Chubb, Applied Research Associates, Inc, American Family Mutual Insurance Company, AIG, AIR, PRICE WATERHOUSE COOPERS, EMC Insurance, QBE, Acrisure LLC, Revantage Corporate Services, Allianz Global Corporate & Specialty, Infineum, GCM Grosvenor, Keurig Dr Pepper, Fidelity TalentSource, Global Staffing, LLC, Guardian Life Insurance Company, Air Products, MetLife, Schroders, Blue Shield of California, Natixis North America Inc., CohnReznick, Inter-American Development Bank, TCS, HSBC, AmerisourceBergen, Walmart, University of South Carolina, MassMutual, Amazon.com Services LLC, umlaut North America, Amazon Data Services, Inc., PayPal, Cigna, BMO Harris Bank, Dropbox, ON24, Garmin, CIBC, Finra, Citi, WEX Inc., Green Dot Corporation, LPL Financial, Chubb INA Holdings Inc., Technology Roles at Global Atlantic, Goldman Sachs, Global Atlantic Financial Group, Global Atlantic Financial Group Opportunities, Oklahoma City University, Warrenton Oil Group, USI Holdings Corporation, MetriCan Stamping, LLC, Capital One, Arch Insurance Group Inc (U.S.), Banco Itau International- Miami, AlignTech, Noname, Trusight Solutions, Bottomline Technologies, Bank of America, Computershare, Broome-Tioga BOCES, Microsoft, TikTok, FedEx Services, FanDuel, InVisionApp, YouTube, Facebook, Surf Air Mobility, Milwaukee Public Schools, Humana, CI Software, Charles Schwab, State of Wisconsin, Oakland County Michigan, CastleGate, Inc., Creative Breakthroughs Inc, Live Nation, SRS Acquiom, SRS Acquiom Holdings LLC, Baker Hughes, JPMorgan Chase Bank, N.A., Whip Media, Figure, Argonne National Laboratory, PNC Financial Services Group, Barclays, Collins Aerospace, Netflix, Visa, Brex, Western Alliance Bank, AmeriHome Mortgage, EATON, The Doctors Management Company, Lawrence General Hospital, Kaiser Permanente, The Hanover Insurance Group, Herzing University, Wells Fargo, BPI, Southern California Edison, MKS2 Technologies, Capital One – US, UnitedHealth Group, CentralSquare Technologies, Lux Holdings, Silicon Valley Bank, Wayfair, UFCU, Morgan Stanley, APi Group, Aflac, Incorporated, Ross Stores, Municipal Credit Union, NBCUniversal, Bank of the West, TEXAS DEPARTMENT OF MOTOR VEHICLES, Tri Counties Bank