Business Continuity Management, Governance & Risk Co-ordinator
Business Continuity Management, Governance Risk Co-Ordinator
The role holder will maintain group-wide policy and standards; oversight and reporting of compliance and capability. Maintenance of group-wide dispensation registers.
Governance – Policy and Minimum Standards (40%) – BCM Governance and Risk Co-ordinator
• Help maintain Group policy and standards in accordance with industry practice, regulatory requirements and aligned to the risk tolerance of the bank
• Assist in reviewing the impact of current and future regulatory and/or group-wide requirements for business continuity on the bank and work with the Head of BCM Governance to address with BCM cluster heads
• Assist in ensuring that policy and minimum standards facilitate group-wide BCM conformity with all requirements from internal and external auditors and other industry bodies
Governance – Reporting and Conformance (60%) - cover for BCM Governance and Risk Co-ordinator
• Ensure that BCM risks and issues are actively managed and/or escalated to Head of Group BCM
• Ensure accepted risk levels and dispensations are documented and their review is included as part of the plan update process
Work with Head of Group BCM to:
• Re-assess the Group’s exposure to BCM risk, including identified control issues, on a regular basis
• Review group-wide RCAs on a regular basis
• Monitor progress against milestones
• Maintain database of business unit dispensations against Group policy or minimum standards
• Monitor and draft initial response to any BCM control issues of Group Level Significance
• Own and maintain the BCM RCA for Group BCM and review group-wide RCA in relation to BCM
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