Company Description
Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.
In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, Canada, United States of America, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. Also in 2022, we were certified as a Great Place to Work©.
In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.
Headquarters of the Nearshore IT center, Alter Solutions Portugal has a dedicated team of around 30 specialized professionals, integrated into projects with several internationally renowned clients.
Job Description
The main responsibility of IT Continuity Analyst is to manage the IT Continuity and the IT Resilience of Wealth Management (WM) IT assets.
Main Responsibilities:
Manage the IT Continuity and the IT Resilience of WM IT Assets
- Ensure that IT Continuity Classification for each asset is well assessed by IT owner and consistant with Business continuity needs.
- Make sure IT Continuity plans (IC Plans) are completed and comply with Group Requirements for each IT Asset.
- Make sure that backup and restoration process and operational procedures are well documented as well enforced.
- Make sure IT Disaster Recovery exercises are scheduled, driven and reported by IT Production teams.
- Follow-up post-DR exercise action plans.
Maintain IT Governance Risk and Compliance (GRC) related to IT Continuity
- Maintain WM IT Continuity policy & procedures, ensuring their alignment with Group-level framework.
- Ensure compliance with IT Continuity & Operational Resilience from Regulators, e.g. DORA in Europe, MAS in Singapore, HKMA in Hong Kong.
- Make sure data is complete and accurate in the IT GRC tool: asset classification, compliance with IT continuity requirements, IT Continuity dashboard, IT Continuity plans accuracy, etc.
Report, Communicate and cooperate with stakeholders
- Report on a regular basis to senior management on the progress of IT continuity classification of IT assets, the implementation of required solutions, regular DR exercises and remediation projects.
- Report on IT GRC tool completeness and accuracy (i.e. coverage level and data quality issues).
- Provide metrics and presentation material to WM IT Risk, Cybersecurity and IT Continuity committees.
- Take part in the awareness and training activities, i.e. keeping documentation up to date, producing training material and animating training sessions
- Coordinate with the Group IT Continuity & Resilience office.
- Contribute to responses to requests from regulators, partners and customers in terms of IT Continuity and Resilience, or when requested by the Group
Qualifications
Technical skills:
- Certification (not mandatory but strongly recommended) : CCRP, CRISC, ISO 22301, ISO 27001
- IT Continuity & Resilience
- IT Production (backup/restoration)
- IT Architecture
- IT Risk
- Cyber Security
Languages:
- English (mandatory) – Expert
- French (appreciated) – Notions
What We Do
The Alter Solutions Group is an IT Consultancy group, promoter of Digital Transformation, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, United States of America, Canada, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. In 2023, we were recertified as a Great Place to Work®. Know more about Life at Alter: https://www.linkedin.com/company/alter-solutions-group/life/altersolutionsgroup
