Risk Management Associate

• Ensure that every part of ALTO recognizes, understands and controls the risks in its business processes adequately to ensure the smooth delivery of ALTO services.
• Coordinate and facilitate the implementation of Risk Control Self Assessment (RCSA) activities across all divisions in ALTO at least once per year.
• Coordinate and facilitate the implementation of Business Impact Analysis (BIA) activities.
• Coordinate ALTOs business continuity training and readiness testing activities.
• Identify all possible risk in all unit and division in ALTO
• Facilitate risk mitigation planning where the final risk score is not yet acceptable.
• Monitoring the realization of the agreed risk mitigation plan.
• Facilitate business continuity planning by preparing BCP and DRP documents in accordance with ALTOs needs.
• Regularly review the business impact of incidents to ensure the appropriateness of ALTOs risk posture and continuity plan.
• Created an ALTO risk posture report covering all divisions and business processes.
• Created BCP and DRP for all Critical Business Functions and Critical Application.
• Direct the identification and mitigation of risks relevant to ALTOs key business processes.
• Determine a Business Continuity and Disaster Recovery testing schedule that meets ALTOs needs.

Information :

• Company : Alto Network
• Position : Risk Management Associate
• Location : Menara
• Country : ID