Information Security and Continuity of Business & Ctrls Technical Specialist-[C13-VP] 253341

  • Competitive
  • Shanghai, Shanghai Shi, China
  • Permanent, Full time
  • Citi China Company Limited 花旗中国
  • 26 Sep 17

Information Security and Continuity of Business & Ctrls Technical Specialist-[C13-VP] 253341

  • Primary Location: China,Shanghai,Shanghai
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 17062460


Job Function and Scope
  • Plan, build, run and facilitate the COB including drill involving all supporting vendors from all hardware platforms. Communicate and interface with all user representatives to ensure users participation and certification of the drill.
Principal Responsibilities:
  • Scope covering both distributed and APPC infrastructure related to China biz.
  • Prepare the Business Impact Analysis (BIA) according to CoB Policy and Policy Standards
  • Develop and maintain Business Recovery Plan (BRP) and CNDC IT Services Continuity Plan to identify resources and services that are required by the business unit during a Business Interruption.
  • Conduct due diligence to understand recoverability of third-party service providers in conjunction with vendor relationship managers and adjusts planning accordingly.
  • Monitor and update approved CoB tools with relevant BRPs, documents and information.
  • Coordinate and perform Testing of BRP and Crisis Management Plan (CMP) for the respective CoB Entities.
  • Ensure any non-compliance is documented and resolved in a timely manner.
  • Ensure Independent Reviews of BRP are conducted as per Corporate Policy.
  • Report metrics of CoB Program effectiveness.
  • Perform and document test preparation, testing, and post-test activities.
  • Participate in the minimum number of pre-approved training activity as required by the CoB Policy and Policy Standards.
  • Facilitate and coordinate with the Business units, supporting units and vendors to plan and execute Data Center Disaster Recovery drill to ensure that China Data Center can continue to provide services in the event of disaster to meet the customer requirement.
  • Document, review and update of the Data Center Disaster Recovery plan to ensure conformance to corporate standards and policies.


  • University degree above, IT related preferred (or engineering quality related)
  • 8Y+ experience in famous MNC, banking industry is a plus.
  • Working experience on DR related.
  • Solid knowledge and experience on IT systems, networks, voice systems. 
  • Excellent English and Chinese skill both in listening, speaking and writing
  • Strong and mature personality, effective interpersonal communication skill
  • Intensive quality sense. Strong on process control and procedure documentation. 
  • QA/ISA working experience preferred
  • Resource management experience preferred