IT Risk Lead, GTEP

The Role

The Disaster Recovery Quality Assurance (DR QA) Lead is responsible for performing the independent review and validation of disaster recovery testing activities in alignment with the Technology Resilience and Disaster Recovery (TRDR) standards. This role ensures that disaster recovery (DR) tests are performed according to approved processes, meet established success criteria, and that any identified gaps are remediated.

What You’ll Do:

• Leads and ensures proper development of the New Initiative Risk Assessments with various stakeholders
• Analyze IT processes to design and implement robust risk related controls and processes and ensure that controls are maintained and monitored.
• Actively monitor and investigate Cloud’s Key IT Risk Indicators (Security, Availability, Third Party Management, Software Currency, etc.), and work across the organization to resolve vulnerabilities.
• Interfac...