Cob And Cm Lead Analyst

Publix Serving (Civica)

Enterprise resilience policy and standards
Quality assurance reviews
Risk mitigation
The role of the Enterprise Resilience Quality Review Senior Analyst is to strategically drive the Quality Review Program into a more qualitative approach by using deep analysis to identify potential concerns based on risk when conducting quality assurance (“QA”) reviews on Business Recovery Plans (BCP), Operational Resilience, Third Party components, Application Recovery Plans (ARP), Business and Technology test results, and supporting evidence, as well as focusing on invocation readiness

Job Summary

  • The role of the Enterprise Resilience Quality Review Senior Analyst is to strategically drive the Quality Review Program into a more qualitative approach by using deep analysis to identify potential concerns based on risk when conducting quality assurance (“QA”) reviews on Business Recovery Plans (BCP), Operational Resilience, Third Party components, Application Recovery Plans (ARP), Business and Technology test results, and supporting evidence, as well as focusing on invocation readiness.
  • The main goal is to identify potential resiliency risks and instances of non-compliance with the Enterprise Resilience Policy and Standards.
  • The candidate will lead and conduct standardized quality reviews on plans & testing documentation with a focus on overall risk mitigation, manage relationships with ER, Business, and Technology to close observations and mitigate risk, and support Regulatory and Internal Audits for Quality Assurance commitments as needed.

Matching Summary

The role of the Enterprise Resilience Quality Review Senior Analyst is to strategically drive the Quality Review Program into a more qualitative approach by using deep analysis to identify potential concerns based on risk when conducting quality assurance (“QA”) reviews on Business Recovery Plans (BCP), Operational Resilience, Third Party components, Application Recovery Plans (ARP), Business and Technology test results, and supporting evidence, as well as focusing on invocation readiness.

Skills & Requirements

Must-have

  • Enterprise Resilience Policy and Standards
  • Quality Assurance reviews
  • risk mitigation
  • Relationship management
  • Observation Management
  • root cause analysis
  • process improvement

Nice-to-have

  • audit or control risk management background
  • AI implementation

Key Requirements

  • 10+ years’ experience in Resilience operations, Business, Technology, and/or Third Party
  • Bachelor’s Degree or equivalent work experience
  • Knowledge and understanding of the banking or financial sector
  • Knowledge of standard Control Risk Management frameworks
  • Demonstrated leadership and adaptability
  • Able to take ideas from concept to execution
  • Excellent analytical, problem-solving, strategy, and follow-up skills
  • Expert ability to use tools to parse, merge, analyze, and present metrics and trends

Work Rights

Not specified

Tailored Resume

Cover Letter