Track Lead - Operational Risk, SAP Security

About the role

This role has two parts. As DR Coordinator, it plans, runs and closes out the mainframe disaster recovery exercise (GDPS region switch), including the regulatory evidence for RTO and RPO. As Risk & Compliance Management, it manages the mainframe risk register, access reviews, internal and external audits, and compliance with regulatory standards.

What you'll do

• Review the DR scope, scenarios and success criteria with architects and application owners before each exercise
• Maintain the application recovery sequence and dependency map with application owners
• Maintain a call tree and escalation path for the DR exercise and for a real invocation
• Run a lessons-learned session after each exercise and feed outcomes into runbook and plan updates
• Review the DR plan at least annually and after any major change in the environment

What you need

• Operational risk
• SAP
• Mainframe
• Data privacy
• Internal audit
• Any graduate

Good to have

• ITIL
• CISA
• ISO 27001