Business Continuity Specialist
Description summary:
Develop and maintain business continuity and disaster recovery frameworks aligned with ISO 22301, ISO 27031, and SAMA requirements to ensure organizational resilience.
Responsibilities:
- Develop, implement, and maintain the enterprise-wide Business Continuity Management (BCM) framework aligned with regulatory and industry standards.
- Develop business continuity documents:
- Develop and recommend business continuity and recovery strategies (alternate sites, remote working, manual workarounds).
- Define resource requirements (personnel, technology, facilities, third parties).
- Develop and maintain Business Continuity Plans (BCPs).
- Develop and maintain Disaster Recovery Plans (DRPs) with IT teams.
- Define crisis communication and escalation protocols.
- Establish and maintain BCM policy, standards, procedures, and governance.
- Define BCM scope, objectives, and applicability across business units.
- Conduct Business Impact Analysis (BIA).
- Determine:
- Maximum Tolerable Downtime (MTD).
- Recovery Time Objectives (RTO).
- Recovery Point Objectives (RPO).
- Assess financial, operational, regulatory, and reputational impacts.
- Identify single points of failure and mitigation strategies.
- Establish Crisis Management Team (CMT) structure and roles.
- Perform BCM risk assessments covering:
- Operational threats.
- Technology threats.
- Cyber threats.
- External threats.
- Conduct BCM testing programs (tabletop, simulation, full-scale drills).
- Validate effectiveness of BCPs and DRPs.
- Document test results and track remediation actions.
- Maintain and update BCM documentation and plans.
- Ensure version control and governance of BCM documents.
- Assess third-party and vendor continuity capabilities.
- Ensure vendors maintain adequate BCP and DR arrangements.
- Establish BCM governance committees and reporting.
- Prepare BCM dashboards and reports for senior management.
- Monitor BCM readiness and compliance.
- Ensure alignment with regulations and standards (e.g., ISO 22301).
- Support audits, inspections, and regulatory reporting.
- Conduct BCM awareness and training programs.
- Provide role-based training for crisis and recovery teams.
- Promote business continuity culture across the organization.
- Integrate BCM into:
- Enterprise risk management.
- Operational risk.
- IT risk frameworks.
- Embed BCM into:
- Strategic initiatives.
- Digital transformation.
- New product development.
- Conduct BCM maturity assessments and benchmarking.
- Drive continuous improvement for organizational resilience.
Requirements:
- 5–8 years of experience in Business Continuity Management (BCM), Risk Management, or Organizational Resilience.
- Proven hands-on experience in developing and maintaining:
- Business Continuity Plans (BCP).
- Disaster Recovery Plans (DRP).
- Business Impact Analysis (BIA).
- Strong understanding of key BCM concepts:
- Recovery Time Objective (RTO).
- Recovery Point Objective (RPO).
- Maximum Tolerable Downtime (MTD).
- Crisis Management.
- Experience working with international standards and frameworks such as:
- ISO 22301.
- ISO 27031.
- Regulatory frameworks (e.g., SAMA CSF, NCA).
- Experience in:
- Designing and executing BCM testing programs (tabletop, simulation, full-scale exercises).
- Validating and improving BCP and DRP effectiveness.
- Ability to:
- Identify risks and single points of failure.
- Recommend continuity and recovery strategies.
- Experience in third-party and vendor risk and continuity assessment.
- Strong skills in:
- Reporting and dashboard preparation for senior management.
- Stakeholder communication and coordination.
- Experience in governance:
- Developing BCM policies, procedures, and frameworks.
- Relevant certifications are preferred:
- ISO 22301 Lead Implementer / Lead Auditor.
- CBCP (Certified Business Continuity Professional) or equivalent.