The mission will consist to support Business Continuity Management team, covering project activities and Business As Usual operations. The objective is to review, guide, and enhance resilience-related activities across AXA entities, with a specific focus on project End-to-End Business Resilience, Digital Operational Resilience Act (DORA) related activities, and the simplification and alignment of Business Continuity Management (BCM) frameworks.

Scope of Services (but not limited to)

- Review deliverables produced by AXA entities to validate alignment with the End-to-End Business Resilience methodology and quality expectations.
- Provide guidance to entities on the implementation of the End-to-End Business Resilience methodology.
- Support DORA-related actions, including the check and challenge of Critical Important Functions and the update of definitions for Critical Important Functions.
- Review the quality of data populated in the Operational Resilience tool for the DORA Register of Information.
- Simplification and updates of Business Continuity frameworks: update and unify BCM guidelines with the End-to-End Business Resilience guideline; incorporate new BCM controls within the guidelines; uplift BCM testing and approach to other Group Operational Resilience practices.
- Review the quality of entities BCPs and provide actionable improvement recommendations.




- Ensure deliverables are produced in a timely, auditable manner and that outputs are suitable for senior stakeholder review.

Service Deliverables (but not limited to)
- Validated review packages for AXA entities’ End-to-End Business Resilience deliverables.
- Updated and unified BCM guidelines aligned with the Business Resilience guidelines, including incorporated BCM controls.
- An enhanced BCM testing approach aligned with Group Operational Resilience practices, with supporting documentation.
- CIF definitions updated and supporting evidence for DORA-related actions.
- Data quality assessment reports for the Operational Resilience tool and DORA Register of Information.
- Consolidated recommendations and implementation steps to improve BCP quality across entities.

Required Expertise
- Expertise in BCM principles, methodologies, and best practices.
- Expertise in Digital Operational Resilience Act (DORA) requirements.
- Expertise in conducting/defining Business Impact Analysis (BIA), Risk Assessments, Recovery Strategies, Business Continuity Plans (BCPs), Exercising and Testing Programs.
- Expertise with Riskonnect is a plus.

Service Qualifications
- Minimum of 5 years of experience in Business Continuity Management.

📌 Operational Resilience Specialist - AXAGO - AX605 - AM (Madrid)
🏢 InnoIT
📍 Madrid