Job descriptionDrive initiatives from both a strategic and tactical perspective to support disaster recovery & resiliency.Lead the creation and dissemination of information supporting our client's DR / business continuity strategic objectives and initiatives.Complete annual comprehensive annual risk assessment and 3rd party risk management assessments on vendor engagementsRe-design the business impact analysis process and update at least once per year.Resolve audit issues, regulatory issues, and open and close self-identified issuesDocument the schedule of tests and maintain notification exercises, system workaround tests, recovery tests.Provide support for yearly audits and regulatory reviews.Responsibility for key control testing including execution, monitoring, documentation, and remediationIdentify fraud weaknesses & coordinate fraud investigations.