Risk

• Work with all areas of the firm to map critical service dependencies and document recovery strategies through the BIA process, gathering recovery requirements, and identifying single points of failure
• Support maintenance of Business Continuity and Incident Response Plans through regular reviews and exercises, with a focus on continuous improvement
• Maintain program documentation including incident and exercise reporting, program metrics and reports for a variety of stakeholders
• Develop and maintain BCP standards and templates.
• Participate in Business Continuity and risk forums
• Identify emerging risks (e.g., regulatory changes, natural and man-made risk) and perform risk assessments.
• Administer and maintain the Riskonnect Resilience platform including monitoring platform updates, attending vendor training, and managing the vendor relationship
• Monitor IT incidents and document significant events
• Prepare incident summaries for internal tracking and reporting
• Coordinate security awareness programs via Learning Pool, including onboarding, annual training, and phishing simulations
• Support internal and external audits by collecting evidence, documenting control activities, and maintaining audit artifacts
• Assist with annual program reviews and audit readiness activities
• Respond to client due diligence requests and RFPs, leveraging knowledge bases and SMEs as needed
• Participate in vendor risk assessments, onboarding reviews, and ongoing monitoring of critical vendors

Technology Risk & Continuity Analyst

Executive Assistant

• Provide strategic and tactical support to three senior executives
• Optimize capacity and proactively anticipate needs
• Exercise sound judgment in a fast-moving, high-performance environment
• Help executives leverage administrative support
• Provides lighter administrative support to other teams (scheduling, travel coordination, expense management)
• Reports to the EA Manager while aligning daily priorities with executives