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.Scope of Services (but not limited to):- 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):- 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 r
📌 Operational Resilience Specialist (Madrid)
🏢 Smartrecruiters
📍 Madrid
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