
Digital Resilience Strategist
2 days ago
The role of a Senior Risk Management Specialist involves providing subject matter expertise in risk management, disaster recovery, and regulatory compliance to protect digital infrastructure and ensure operational resilience.
Risk Management Responsibilities:- Identify, assess, and monitor risks related to information security, including operational, infrastructure, and compliance risks.
- Conduct periodic risk assessments, internal audits, and gap analyses to identify areas for improvement.
- Collaborate with IT, Cybersecurity, and Enterprise Architecture teams to define and implement control frameworks aligned with industry standards.
- Maintain a centralized risk register and develop strategies for mitigating, accepting, transferring, or avoiding identified risks.
- Regularly review risk appetite, metrics, and thresholds in collaboration with governance and internal audit functions.
- Lead the design, implementation, testing, and continual improvement of disaster recovery plans aligned with industry best practices.
- Define business impact assessments (BIAs), Recovery Time Objectives (RTOs), and Recovery Point Objectives (RPOs) for critical systems and applications.
- Coordinate disaster recovery simulations, tabletop exercises, and live recovery tests across various environments.
- Ensure disaster recovery strategies are aligned with on-premises, private cloud, and hybrid cloud environments.
- Collaborate with business continuity leads across group entities to ensure interdependency planning and resilience readiness.
- Monitor and ensure compliance with internal policies, national regulations, and global frameworks.
- Prepare for internal and external audits by maintaining a compliance evidence repository, ensuring traceability and accountability.
- Contribute to the development and update of policies, procedures, processes, and SOPs.
- Conduct third-party risk assessments and ensure vendor compliance through contract clauses, periodic reviews, and audits.
- Liaise with legal, risk, and regulatory teams for evolving requirements.
- Act as a core member of the Incident Response Team for information security-related incidents.
- Help establish and maintain response playbooks for cyberattacks, data breaches, outages, and system compromises.
- Support forensic investigations and root cause analysis following incidents.
- Lead post-incident reviews and implement lessons learned into risk and disaster recovery frameworks.
- Design and deliver role-based training programs on risk management, disaster recovery awareness, and compliance best practices for teams and business users.
- Drive a culture of risk ownership, security awareness, and policy compliance.
- Build and maintain a knowledge hub for best practices and regulatory updates.
To be successful in this role, you will require:
- 6–8 years of experience in cybersecurity, risk management, and compliance.
- A strong understanding of data protection laws and disaster recovery frameworks.
- Familiarity with industry standards, such as ISO 27001, NIST, and CIS Controls.
- Proficiency in risk and compliance tools.
- Knowledge of IT infrastructure, cloud, and access control mechanisms.
- Exposure to legal, regulatory, and audit requirements.
- Understanding of privacy-by-design and privacy-by-default principles.
- Familiarity with IT Service Management (ITSM) processes, Security Information and Event Management (SIEM)/Security Operations Center (SOC) practices, vulnerability management, and asset classification.
- A deep understanding of risk management, disaster recovery/business continuity management, compliance frameworks, and regulatory obligations.
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