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Analyst - Ahmedabad, India - Crédit Agricole CIB
Description
Description du poste
Summary of the position:
The position will be mainly responsible for managing Business Continuity Management (BCM) Domain, Information System Security (ISS) Controls and various Projects driven within CASPL regionally & globally.
The person will report to the Head of Org and shall be responsible to plan, implement, monitor and review the projects within the above mentioned domain.
Main responsibilities:
To achieve the Business Continuity Objectives of the Organization.
Ensure completeness of recurrent tasks on BCM / ISS as per guided by Region & Head Office (HO).
Contribute to the various projects driven globally.
Conduct some projects in autonomy.
Handle the KPI/KRI and specific related tasks for the various platforms within CASPL.
Main duties:
Business Continuity Management:
Annually conduct the Data Recovery Test and ensure proper co-ordination between vendor site & Business. To ensure seamless communication between business and IT teams locally to mirror Production Site with Data Recovery site.
Lead and facilitate execution of the plan and support plan navigation for the business at the time of an event.
Facilitate and support the execution of the plans at the time of a Crisis Event.
Annually conduct the Business Impact Analysis (BIA) campaign and responsible for appropriate reporting internally and in HO.
Design & facilitate tests & exercise as needed for the BC.
Responsible to conduct & participate in the various Committees & Campaigns relating to the BC Domain.
Support Senior Management in aligning all BC planning, initiatives & goals with Organizational goals & Infrastructure Capabilities.
Provide visibility & reporting to the BC Committee on the critical functions, individuals & infrastructure within the business plans in order that they can make critical decisions.
To facilitate & promote Cross BCM whenever needed & as applicable.
Information System Security Controls:
The person will be responsible to implement security related projects locally which are driven by HO/Region with appropriate coordination with Local IT Team & Business.
Ensure some ISS recurrent tasks and notably controls as part of the yearly roadmap which are set for the various Business Lines are coordinated seamlessly & implemented locally during the said time frame.
To Coordinate the Information System Risk Analysis initiated on the Business Lines & Support Functions, coordinates the action with stakeholders involved & help validate for further analysis.
Responsible to conduct & participate in the various Committee & Campaign relating to the ISS Domain.
Handle the various UATs (systems upgrade, system migration, change of systems etc.)
Responsible to coordinate the Applications Rating locally.