IT Governance and Disaster Recovery Analyst

Rose International; Memphis (TN); On-site; USD 85,000 - 120,000; Full time

Job summary

Rose International in Memphis, TN is seeking an IT Governance and Disaster Recovery Analyst to join our governance and DR programs. The ideal candidate will collaborate with product owners, solutions architects, and engineering teams to improve processes and ensure program maturity.

Requirements include a Bachelor's in IT, 3+ years in BC/DR or audit, COBIT knowledge, and experience leading tabletop exercises and scenario planning. This role emphasizes governance with DR activities.

Qualifications

• 3+ years in BC/DR or audit role.
• Broad understanding of COBIT processes.
• Role is 80% Governance; 20% Disaster Recovery.
• Experience with Tabletop Runs.
• Experience creating scenarios and facilitating tabletop exercises.
• Understanding how to review governance and drive recommendations; track projects.

Responsibilities

• Collaborate across divisional teams to support maturing Governance and Disaster Recovery efforts; partner with product owners, solutions architects, and engineering to improve programs.
• Execute and educate on the intent, objectives, and activities of IT Risk Management and Governance programs.
• Implement audit findings by translating them into actionable plans and coordinating stakeholders.
• Collaborate on DR plans for SaaS and on-prem products.
• Execute tabletop exercises balancing divisional process with authentic scenarios.
• Integrate new program enhancements within ongoing team processes and promote AI-ready knowledge across programs.

Skills

Business Continuity/Disaster Recovery

Audit experience

COBIT

Governance

Tabletop exercises

Scenario planning

Cross-functional collaboration

Education

Bachelor's degree in IT

Tools

Riskonnect

Job description

• Bachelor’s degree in IT or a related field.

Required Education

• Bachelor’s degree in IT or a related field.

Required Skills & Experience

• At least 3 years of experience in a Business Continuity/Disaster Recovery or audit role.
• Candidate has a broad understanding of COBIT processes.
• This role will require 80% Governance; 20 % Disaster Recovery.
• Must have experience and knowledge on Tabletop Runs.
• Experience collaborating on creating scenarios and plans. Facilitation experience around tabletop exercises required.
• Understanding how to conduct a review of governance, collaborate on recommendations; Track and keep projects moving.

Preferred Experience

• Preferred -- but not required -- experience with Riskonnect (formerly Castellan). Required Skills
• Preferred candidate has a broad understanding of COBIT processes.
• Preferred -- but not required -- at least 3 years of experience in a Business Continuity/Disaster Recovery or audit role.
• Preferred -- but not required -- experience with Riskonnect (formerly Castellan)
• Experience analyzing end-to-end processes and identifying opportunities for process improvements.

Job Responsibilities

• For the IT Governance and Disaster Recovery Analyst, we are looking for someone to collaborate across divisional teams to support our maturing Governance and Disaster Recovery efforts. The ideal analyst is detail-oriented with demonstrated experience partnering with product owners, solutions architects, and other members of an engineering team to implement existing processes while identifying opportunities to improve our programs. This role requires excellent communication skills with an ability to gather requirements, develop actionable plans, and resolve questions quickly.
• Execute and educate on the intent, objectives, and activities of our IT Risk Management and Governance programs.
• Implement assigned audit findings by translating audit or remediation findings into actionable plans, coordinating accountable stakeholders, tracking progress to closure, and ensuring timely resolution.
• Collaborate on DR plans for SaaS and on-prem products utilizing a mix of infrastructure resources.
• Execute established cadence of tabletop exercises balancing divisional process with authentic scenarios.
• Integrate new program enhancements within ongoing team processes while promoting best practices for optimizing and maintaining AI-ready knowledge across multiple programs.

Ideal Profile

• Self-Starter capable of multitasking and prioritizing work.
• Detail-oriented in creating AI-ready documentation and leveraging AI with clarity to promote self-service.
• The person will run tabletop exercises, but individual software owners own creating and maintaining their disaster plans.
• That's a subtle distinction with a big impact.
• This role does NOT create disaster plans for everyone; it enables product teams to participate in the disaster recovery program we own
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.

About Rose

• Founded in 1993
• Office Locations Across the U.S.
• 150+ Clients: Corporations and Government Agencies
• Employee Oriented Company
• Challenging Assignments Across the U.S.
• Continuous Professional Development

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