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 the organization’s 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.

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Scope of Services (but not limited to):

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- Review deliverables produced by the organization’s 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):

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- Validated review packages for 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.

Profile
Expertise:

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- 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

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

About Inetum

Inetum es una compañía líder en Europa que acompaña a las organizaciones en un contexto de cambio tecnológico constante. Gracias a unasólida experiencia sectorial, una fuerte cultura de innovación y un modelo internacional escalable, ayudamos a nuestros clientes a transformar sus operaciones y a generar un impacto sostenible en su negocio y en la sociedad.

Guiados por valores europeos, impulsamos a las organizaciones para generar un impacto positivo y liberar todo el potencial de la sociedad. xhfqzwm

Esta visión nos inspira para cumplir nuestros compromisos, atraer el mejor talento y transformar la incertidumbre en oportunidad, al construir un futuro en el que la tecnología destaca las capacidades de cada uno denosotros.

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📌 Operational Resilience Specialist (Madrid)
🏢 Inetum
📍 Madrid