Principal Accountabilities

Describe the key activities that you are expected to achieve. Start with the most important

Outcomes/ deliverables targeted

Major Challenges in achieving the outputs

Accountability

Supporting Activities

Outcome/ deliverables

Challenges

·         Ensure recoverability and workability of DR IT system infrastructure in accordance with the defined recovery strategy.

·         Assist to collate and update recovery plans and procedures for review and approval.

·         Assist to Develop and improve DR testing strategy

·         Assist to plan, coordinate and execute mandatory/ adhoc DR testing.

·         Assist to improve and rectify any system or process shortcoming identified during testing.

·         Enable business unit to continue to support critical business functions/ operations in the event of disaster declaration.

·         Ensure DR Plan development is in line with the bank recovery strategy requirement.

·         Participate and assist in Risk Assessment and Business Impact Analysis review.

·         Assist to collate and recovery strategy information for review and documentation. 

·         Assist to update and maintain plan to ensure currency.

·         Ensure documented Plan is up to-date and current and is reflective of the bank’s overall recovery strategy.

·         Develop, review and approve DR project involvement and costing model

·         Participate and assist to conduct and document recovery requirements analysis.

·         Assist to document preliminary plan and cost procedures.

·         Ensure on time DR project deliverables that meet client requirement and expectation.

·         Ensure timely delivery and completion of mandated DR activity.

·         Advance planning and scheduling.

·         Review activity plan to determine resource requirements.

·         Prepare and update activity plan for review.

·         Conduct briefing session to team members

·         Raise activity change and obtain relevant approvals.

·         Manage and coordinate execution.

·         Prepare activity report

·         Ensure completion of mandatory activity in a timely and coordinated manner.