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Roles & Responsibilities
Business Continuity Planning
- Develop, implement, and maintain the Business Continuity Management framework aligned with ISO 22301 and industry best practices.
- Conduct Business Impact Analysis to identify critical processes, dependencies, RTO, and RPO requirements.
- Work with business stakeholders to develop and maintain Business Continuity Plans.
- Review and update BCP documentation periodically.
- Facilitate tabletop exercises and simulation drills.
Disaster Recovery
- Design and maintain IT Disaster Recovery strategies covering infrastructure, applications, cloud, and data environments.
- Ensure DR plans meet defined RTO and RPO targets.
- Coordinate and execute DR tests, failover and failback exercises.
- Document test results, track gaps, and drive remediation efforts.
- Work closely with infrastructure, application, and cloud teams to enhance resilience.
Risk Assessment and Compliance
- Conduct risk assessments related to operational disruptions.
- Ensure compliance with regulatory and industry requirements such as ISO 22301, ISO 27001, PCI DSS or other relevant standards.
- Support internal and external audits related to BCM and DR.
- Maintain evidence and documentation for compliance purposes.
Stakeholder Management and Reporting
- Engage with business units and IT teams to embed resilience practices.
- Provide regular reporting on BCP and DR posture, test results, and risk status.
- Support senior leadership during crisis situations.
- Participate in incident response and crisis management activities.
Mandatory Skills
- 8 to 10 years of experience in Business Continuity and Disaster Recovery
- Strong understanding of RTO, RPO, BIA, risk assessments, and crisis management
- Experience with DR in cloud environments such as AWS, Azure, or GCP
- Familiarity with virtualization, backup technologies, and high availability architectures
- Hands-on experience in conducting DR drills and BCP exercises
- Good understanding of regulatory and compliance frameworks
Preferred Certifications
- CBCP, ISO 22301 Lead Implementer or Lead Auditor
- CISA, CRISC, CISSP, or equivalent certifications
- ITIL Foundation
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