Senior Risk and Business Continuity Analyst – 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 end-to-end non-financial risk assessments with a focus on technology and business continuity. • Orchestrate and oversee 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 technology crisis events, supporting response coordination and communications. • Conduct BIAs and impact analyses for critical areas, identifying continuity risks and technology dependencies. • Develop and enhance internal Business Continuity Management (BCM) and Crisis Management methodologies aligned with key frameworks (ISO 22301, ISO 27001, ISO 22361). • Assess organizational maturity in resilience and propose structured evolution plans. • Ensure adherence to applicable regulations (BCB, CVM, ANBIMA). • Lead independent assessments of IT and Information Security risks with a focus on technological continuity. • Analyze emerging risks (cloud, APIs, AI, critical third parties) and propose mitigating actions. • Define, 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 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 ability to model complex scenarios and perform “what-if” analyses. • Clear communication for interaction with technical and executive audiences. • Autonomy, systemic vision and the ability to influence without formal authority. • Certifications in continuity, risk or security (ISO 22301, ISO 27001, CISM, CRISC, CISSP) (Desired). • Experience with data and analytics tools (Power BI, SQL, Python, etc.) (Desired). • Knowledge of risk quantification (Desired). • Experience integrating GRC, BI and automation (RPA) (Desired). • Familiarity with Data Lakes, Analytics or Risk Intelligence Hub (Desired). • Knowledge of AI/ML applied to risk management (advantage) (Desired).

🏖️ Benefits

• Two additional fixed annual salary payments (14th and 15th salaries). • Profit-sharing (according to seniority). • Health and dental plans with no copayment. • Wellbeing programs with Wellhub (formerly Gympass), nutrition, psychology, occupational health, massage, running group and local gym. • Meal and food allowances with flexible allocation between cards, no copayment. • Extended maternity and paternity leave. • Childcare or nanny allowance for children up to 6 years and 11 months. • Allowance for dependents with disabilities, no age limit. • Life insurance. • Private pension up to 8% of salary. • Training platform – Sicredi Aprende, offering a variety of courses. • 40-hour workweek – using a time bank system. • Telework allowance (except for positions requiring 100% on-site presence).