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/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
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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/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
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Relevant certifications are preferred:
- ISO 22301 Lead Implementer / Lead Auditor
- CBCP (Certified Business Continuity Professional)
- or equivalent