SMBC GroupProcess Integration & Operational Resilience Analyst
Jan. 2023 - Jul. 2023London Area, United Kingdom · HybridPart of the Operational Resilience project set-up to ensure compliance with the FCA/PRA Operational Resilience Policy Statement, which included the following key responsibilities:
• Review of the ‘As Is’ Operational capability which underpinned the delivery of each Important Business Service
• Identification of key IT Service Management (SM) processes to underpin the support of the Important Business Services
• Review of the key IT SM processes against FCA/PRA requirements, COBIT & ISO20000
• Review and recommendations for ITIL aligned processes, including Incident, Major Incident, Change, Problem, Configuration and IT Catalog Management
• Review of the underpinning ITSM toolset to support the key SM processes.
• Review of 3rd Party support arrangements.