Assess, map and strengthen IT risk, continuity and operational resilience.
Provided by Kevin P., Solutions Architect - Infrastructure and Operations Transformation — Senior Network SME Collaboration, Cybersecurity, DEVOPS
Build a practical, business-aligned view of IT risk beyond cybersecurity alone. I help organizations identify operational weaknesses, protect critical services, and strengthen resilience across the complete information system.
Scope • Assess and map IT risks across applications, infrastructure, cloud, operations, and business dependencies • Analyze service availability, failure scenarios, technology obsolescence, and change-management controls • Review supplier dependencies, third-party risk, IT general controls, and governance maturity • Strengthen business continuity and disaster-recovery planning for critical services • Translate findings into clear priorities for IT and business leadership Deliverables • IT risk assessment and risk map • Critical-service and dependency analysis • ITGC, supplier-risk, and change-management review • Business continuity and disaster-recovery recommendations • Prioritized remediation plan with owners, timelines, and executive reporting • Operational-resilience roadmap and leadership readout
IT risk assessment and risk map; critical-service and dependency analysis; availability and failure-scenario review; supplier-risk and ITGC assessment; continuity and disaster-recovery recommendations; prioritized action plan; executive reporting; and an operational-resilience roadmap.
Scope, phases, and timeline are tailored after discovery.
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