Business Analyst

Job Description : 

Use of a BCP tool for data gathering and maintenance. Refresh existing Business Continuity Plans and confirm:

·         Plan management information, roles and responsibilities, and BCMT contacts of the organization has been documented.

·         Organizational-level plan details have been completed.

Review Business Impact Analysis and verify:

·         Process Recovery PREFERRED.

·         Process details are complete.

·         BIA impact assessment has been documented, and Recovery Time/Recovery Point Objectives are captured.

·         Impact rating justification is complete.

For all critical processes, ensure:

·         Critical staff members are listed.

·         IT applications are documented and have application IDs (per CMDB).

·         All listed applications have business-required RTO and RPOs.

·         The process owner provided an impact justification for loss of technology.

Ensure Recovery Strategies: Are documented or created to support associated risks and to account for loss of technology.

Compliance Tracking, verify: Changes to BCP and BIA have been captured and documented and correlate appropriately with printed plans.

Provide Guidance and Expertise:

·         Roles and responsibilities.

·         Risk assessment and BIA.

·         Business continuity processes and procedures.

·         Recovery strategy optimization.

·         Training and Business Continuity Awareness to ensure:

·         Capability of BCP evergreen maintenance.

·         Proficiency in utilizing BCP tool for making updates and printing reports.

·         Process Recovery PREFERRED.

·         System Recovery experience would be great.

·         IT Recovery experience would be great.