Ci&t

[Job-28147] Senior Business Continuity Specialist, Colombia

Colombia Full Time
We are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.
With over 8,000 CI&Ters around the world, we’ve built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality. 

The Business Continuity Specialist will lead the design, implementation, and maturation of a Business Continuity Management System (BCMS) aligned with ISO 22301:2019 for a global medical device organization. This is a hands-on implementation role — the specialist will be the sole dedicated resource driving the program from gap assessment through certification readiness across 15 business departments.

**This position will interact with native English speakers on a daily basis.**

Your Main Activities:

BCMS Governance & Framework:
- Establish the BCMS governance framework, including scope statement, BC Policy, RACI matrix, objectives, and KPIs.
- Design and implement a document control framework to standardize versioning, format, and distribution across all BC artifacts.

Business Impact Analysis (BIA):
- Facilitate structured BIA interviews with department BC Champions and Subject Matter Experts (~60–90 minutes per session).
- Create new BIAs for departments with zero coverage (IT, Finance, External BGM Ops, Sales Ops, Procurement, SIOP).
- Refresh and update existing BIAs from 2022–2023 to current MTD/RTO/RPO values.
- Consolidate findings into a cross-departmental risk register with recovery priorities.

BC/DR Plan Development:
- Develop the IT Disaster Recovery Plan in collaboration with IT leadership and infrastructure teams (~30–50 hours of stakeholder engagement).
- Author Incident Response Plan, Crisis Communication Plan, BC Strategies document, and department-level Business Continuity Plans.
- Create and maintain emergency contact lists and plan distribution records.

Exercise & Validation:
- Design the exercise program including scenario selection, scope, objectives, and evaluation criteria.
- Facilitate tabletop exercises with cross-functional participants.
- Produce post-exercise reports with findings, lessons learned, and corrective actions.

Audit Readiness & Continual Improvement:
- Conduct internal audit of the BCMS against ISO 22301 clause requirements.
- Facilitate the management review cycle and document corrective actions.
- Deliver a Certification Readiness Assessment as the final program output.

Project Governance:
- Deliver weekly status reports to the project sponsor and monthly steering committee updates.

You need to have experience with:
- Implementing or maturing BCMS programs in regulated or complex operational environments.
- Facilitating Business Impact Analysis across multiple departments with varying levels of BC maturity.
- Developing BC/DR plans, incident response procedures, and crisis communication frameworks.
- Designing and facilitating tabletop exercises and producing actionable post-exercise reports.
- Conducting internal audits against ISO management system standards.
- Stakeholder management across technical and non-technical audiences, including senior leadership.
- Working independently as the sole program driver with minimal supervision.
- Strong written communication skills for policy, plan, and report authoring.

You will stand out if you have:
- Fluent English skills.
- Proven track record working with U.S.-based companies.
- Bachelor's degree in Information Security, Risk Management, Business Administration, or related field.
- 5+ years of experience in business continuity, disaster recovery, or related roles.
- Experience in the medical device or healthcare industry.
- Familiarity with complementary frameworks such as:
- ISO 27001 (Information Security)
- ISO 31000 (Risk Management)
- HITRUST CSF
- HIPAA
- NIST Cybersecurity Framework
*Relevant certifications (a plus, not required):
- ISO 22301 Lead Implementer
- CBCP (Certified Business Continuity Professional)
- MBCI (Member of the Business Continuity Institute)
- CISSP, CISA, or CRISC

If you like it, just apply and good luck!
#LI-JM2