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Operational Risk Manager : Business Continuity Planning
SecondmentsPretoria, South Africa11 hours ago
Job descriptionDevelop and implement BCM framework, policies, plans and standard operating procedures and BCM strategies for the Bank Develop and Facilitate business impact assessments (BIAs) Developm and facilitate the development and maintenance of BU Business Continuity Plans (BCPs) Perform research and benchmarking with other similar organization to ensure best practice Identify appropriate service providers Coordinate regular testing to enhance recovery capability & resilience Measure BCM capability across the organization Analysis and reporting on the status of Business Continuity capability, recoverability and resilience Monitor and report on IT DR testing and testing of all critical processes in the organization Provide pro-active risk mitigation and controls for all gaps identified across the organization based on BIA, Business recovery testing Ensure implementation of all action plans as part of operational plans and BCM strategy Develop and maintain the Crisis Communication Plan (CCP) Provide guidance in the establishment and enablement of the Crisis Management Teams at business EXCO / strategic leadership Promote and sustain crisis management awareness culture Monitor execution of all plans and report on them Monitor internal and external environments for potential disruptive incidents and proactively inform stakeholders of such incidents Provide support to business during an invocation of the crisis management plan Coordinate and manage crisis management exercises Participate in the Operational Risk Committee Participate in the OHS& Security Committee Collaboration with IT IT Steerco reporting A relevant Degree / Diploma in Business Management, Risk management 4 years BCM experience organizational wide (inclusive of emergency and crisis management ) 4 years Knowledge and experience on IT DR 2 years Financial services experience Microsoft Office Business / Financial acumen Knowledge of risk management Principles Project Management Principles Advanced knowledge of Business Continuity Management principles Knowledge of DR & IT Governance Principles Travel as and when required Extended hours as and when required Required to work off site on occasion Required to activate the alternate recovery site Requires to represent The company at external stakeholder forums Requires the authority to propose emergency interventions across business
Key Performance Areas
Emergency Response
Ensure delivery and maintenance of a fit for purpose emergency response capability focusing on effective response to physical disruptive incidents (i.e. safety, security and facilities related incidents)
- Provide guidance in the establishment and enablement of Emergency response team
- Promote and sustain emergency preparedness awareness and culture
- Monitor internal and external environments for potential disruptive incidents and proactively inform stakeholders
- Provide support to business units during invocation
- Coordinate and manage emergency response exercises
- Track and report emergency response capability
- Assess and provide recommendations for emergency management
Business Continuity Management
Ensure delivery and maintenance of a fit for purpose business continuity capability with regard to business leadership teams responsible for managing financial and reputational impact of disruptive events for The company
Crisis Management
Ensure delivery and maintenance of a fit for purpose crisis management capability with regard to business leadership teams responsible for managing financial and reputational impact of disruptive events for The company
Stakeholder Relationships
Qualification Requirements
Critical Competencies
Additional Requirements
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Risk Manager • Pretoria, South Africa
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