Analista de Riscos, Continuidade de Negócios SR – Disaster Recovery

🕒 5 days ago

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Sicredi

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

Banking • Finance • Cooperative

Sicredi is a cooperative financial institution based in Brazil that offers a wide range of financial services, including personal and business banking, investments, insurance, and credit solutions. With over 9 million members, Sicredi emphasizes community development by reinvesting resources locally and providing personalized services to its clients. The institution operates more than 2,800 branches nationwide, focusing on a humanized approach to finance and supporting the agribusiness sector alongside individuals and businesses.

📋 Description

• Lead comprehensive non-financial risk assessments, with a focus on technology and business continuity. • Orchestrate and monitor corporate Disaster Recovery (DR) testing programs, including technical tests, walkthroughs, and tabletop simulations. • Define and advise on disaster recovery strategies for critical technology environments. • Serve as the focal point during real technological crisis events, supporting response coordination and communication. • Conduct BIAs and impact analyses in critical areas, identifying continuity risks and technology dependencies. • Develop and enhance internal BCM and Crisis Management methodologies aligned with major frameworks (ISO 22301, ISO 27001, ISO 22361). • Assess organizational resilience maturity and propose structured improvement plans. • Ensure adherence to applicable regulations (BCB, CVM, ANBIMA). • Lead independent assessments of IT and Information Security risks, focusing on technological continuity. • Analyze emerging risks (cloud, APIs, AI, critical third parties) and propose mitigating actions. • Establish, monitor, and evolve risk indicators (KRIs/KPIs), correlating incident and vulnerability data. • Prepare executive reports and strategic opinions to support decision-making. • Act as an internal consultant, influencing decisions and promoting resilience best practices. • Mentor junior and mid-level analysts, supporting their technical and methodological development.

🎯 Requirements

• Bachelor's degree in IT, Engineering, Computer Science, or related fields. • Solid experience in Business Continuity, Disaster Recovery, and/or IT Risk. • Hands-on experience conducting DR tests and defining technological contingency strategies. • Experience with contingency environments and high-availability architectures (on-premise and cloud). • Knowledge of cloud providers (AWS, Azure, GCP). • Familiarity with frameworks: ISO 22301, ISO 27001, ISO 22361, NIST, and COBIT. • Knowledge of financial market regulations (BCB, CVM, ANBIMA). • Experience defining and managing risk indicators (KRIs/KPIs). • Analytical capability to handle complex scenarios and perform "what-if" analyses. • Clear communication for interaction with technical and executive audiences. • Autonomy, systemic vision, and ability to influence without formal authority. • Certifications in continuity, risk, or security (ISO 22301, ISO 27001, CISM, CRISC, CISSP). • Experience with data and analytics tools (Power BI, SQL, Python, etc.). • Knowledge of risk quantification. • Experience integrating GRC, BI, and automation (RPA). • Familiarity with Data Lakes, Analytics, or Risk Intelligence Hubs. • Knowledge of AI/ML applied to risk management (differential).

🏖️ Benefits

• 14th and 15th fixed salaries • Profit sharing (according to seniority) • Health and Dental plans with no co-pay • Well-being programs with Wellhub (formerly Gympass), Nutrition, Psychology, Occupational Health, Massage, Running group and local gym • Meal Allowance and Food Allowance – flexible % allocation between cards (VA/VR), no co-pay • Extended maternity and paternity leave • Childcare or nanny allowance for children up to 6 years and 11 months • Allowance for children with disabilities, no age limit • Life insurance • Private pension up to 8% of salary • Training platform – Sicredi Aprende, offering various courses • 40-hour workweek – using a time bank system • Home office allowance (except for positions requiring 100% on-site)