Governance, risk and compliance

SmartSuite for the Business Continuity Manager

The Business Continuity Manager maintains continuity plans, recovery procedures, contact trees and incident coordination for the organisation. They keep plans version-controlled and linked to business functions and BIAs, document exercises and their results, and share continuity updates across teams.

What you own

  • Develop and maintain continuity and recovery plans for business functions
  • Link plans to BIAs, critical processes and dependencies
  • Maintain contact trees, call-out and notification arrangements
  • Plan and document recovery exercises and results
  • Coordinate the continuity response during incidents
  • Track plan reviews, approvals and corrective actions
  • Report recovery readiness to the resilience lead

Where the role sits

Each name opens that role's page.

Reports to

Head of Operational Resilience

Head of Operational Resilience

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Direct reports

Business Continuity Analyst

Business Continuity Analyst

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Recovery Plan Owner

Recovery Plan Owner

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Works closely with

IT Disaster Recovery Lead

IT Disaster Recovery Lead

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Crisis Management Lead

Crisis Management Lead

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Operational Risk Manager

Operational Risk Manager

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Facilities Director

Facilities Director

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GRC processes

The shared GRC process map, highlighted for this role.

Owns

accountable for the process

resilience

Touches

contributes or approves

risk, issues-actions, reporting

Depends on

consumes its output

third-party

How SmartSuite helps, suite by suite

Each card is the persona record from that suite's Users tab.

How they use SmartSuite

Crisis activation

Launches coordinated response workflows for emergencies.
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Real-time communication

Tracks responder updates and actions through live dashboards.

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After-action reporting

Records lessons learned and identifies improvement areas.

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How they use SmartSuite

Impact analysis integration  

Links BIAs with enterprise risks and mitigation plans.
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Plan management

Develops and maintains continuity plans, linking them to key business functions.

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Testing & reporting

Tracks exercise results and recovery readiness dashboards for continuous improvement.

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How they use the Operational Resilience & Business Continuity suite

Plan maintenance

Updates continuity plans with version tracking.

Testing & audits

Documents recovery exercises and results.

Communication

Shares continuity updates across teams.

Suites that serve this role

How SmartSuite supports this role

Operational resilience. Keeps continuity plans version-controlled and linked to key business functions and BIAs, with automated reminders for reviews and exercises.

Risk management. Links BIAs to enterprise risks and mitigation plans so continuity coverage follows the risk register.

Issues and actions. Tracks exercise results and corrective actions to closure.

Reporting. Provides recovery readiness dashboards for continuous improvement.

Industry reference

ISO 22301:2019 and its guidance standard ISO 22313 define the programme: business impact analysis, risk assessment, strategies, documented plans and an exercise programme. The BCI Good Practice Guidelines and DRI Professional Practices describe the practitioner's work.

Sector regulators test the plans. Banks are examined against the FFIEC Business Continuity Management booklet (2019) and, in the UK and EU, operational resilience rules and DORA; hospitals must meet CMS emergency preparedness rules, including annual testing; US federal agencies follow FEMA's Federal Continuity Directive 1 and NIST SP 800-34; technology providers evidence continuity for SOC 2 availability and ISO 27001 Annex A.

In their words

Related roles

Head of Operational Resilience

Head of Operational Resilience

See the role

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