It Governance And Business Continuity Specialist
CurrentExecution of IT DR calendar & BCM-DR policy/procedure review cycle.- Execution of IT DR calendar:- Coordinate, monitor, formulate reports with supporting evidence Provide monthly status updates to management.# Setting up Initial technical and process discussion with stakeholders of the DR drill# Participating in the DR drills as an observer# Generating reports for the drills.- BCM-DR policy/procedure review cycle:- Annually, capture technical feedback and improvement suggestions from all IT stakeholders and submit them to management review.# Coordinate the review of DR procedure documents with relevant technical teams – (review annually).# Annually coordinate review of DR policy documents.# Capture feedback and improvement suggestions from all stakeholders and submit them for management review.# Annual submission of all policy and procedure documents for IT management.Performance Management- Carry out timely performance management of staff in assessing their performance and identifying training and development needs leading towards the enhanced performance of the individuals resulting in increased organizational productivity and ensuring industrial harmony.Audit findings follow-ups.- Follow up and track all IT Audit & VAPT Findings, Internal and External.# External VAPT follow-ups: Fortnightly follow-up and track External VAPT and security center vulnerability incident closure: provide status updates to management# Audit findings follow-ups: Fortnightly follow-up and track audit findings closure, provide a status update to management.Review & Update Software License Compliance StatementService Management, Monitoring & Control.- Escalate service availability incidents and follow-up on resolutions.# Prepare Service Review Template# Review Business Impact Analysis and Update.# Review Service Catalog and Update.Cyber Security Awareness Communications and Project Management- Disseminate Cyber Security awareness programs to end users.