Operational Resilience Specialist

Inetum Spain

4d•Hybrid

About The Position

The mission will consist of supporting the 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. The scope of services includes, but is not limited to: reviewing deliverables produced by the organization’s entities to validate alignment with the End-to-End Business Resilience methodology and quality expectations; providing guidance to entities on the implementation of the End-to-End Business Resilience methodology; supporting DORA-related actions, including the check and challenge of Critical Important Functions and the update of definitions for Critical Important Functions; reviewing the quality of data populated in the Operational Resilience tool for the DORA Register of Information; simplification and updates of Business Continuity frameworks: updating and unifying BCM guidelines with the End-to-End Business Resilience guideline; incorporating new BCM controls within the guidelines; uplifting BCM testing and approach to other Group Operational Resilience practices; reviewing the quality of entities BCPs and providing actionable improvement recommendations; and ensuring deliverables are produced in a timely, auditable manner and that outputs are suitable for senior stakeholder review. Service deliverables include, but are 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 reports for the Operational Resilience tool and DORA Register of Information; and consolidated recommendations and implementation steps to improve BCP quality across entities.

Requirements

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

Nice To Haves

Expertise with Riskonnect is a plus.

Responsibilities

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.
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.

Benefits

Health insurance
Meal tickets
Childcare
Transportation card
Training
Life insurance
Discounts on various products and services
Opportunity to attend conferences, presentations, and talks at Cybersecurity Congresses
Extensive training catalog in technological competencies and certifications
Language training (12 options)
Personal skills training