Risk Program Support

4 days ago

Taguig, National Capital Region, Philippines Globe Telecom Full time

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description
The role provides operational support to ERM and ORM teams, focusing on the planning, improvement, and effective execution of identified Risk Management, Business Continuity and Crisis Management activities.

The position functions as an individual contributor implementing BAU and special projects in the area of risk management and business continuity, monitoring team capabilities to ensure delivery of commitments, and guaranteeing audit compliance by liaising with governance teams and resolving findings.

A core requirement is background on business continuity and data analytics expertise, involving the collection and modeling of risk data, analyzing BIA results to establish data-driven recovery objectives (RTOs/RPOs), and implementing dashboards for continuous, quantifiable monitoring of risk metrics and KRIs to track program progress.

  • Planning for Business Continuity and Crisis Management
  • Ensure currency and effectiveness of BCMS, and Crisis Management procedures and activities.
  • Cascade updated processes and templates to assigned groups to ensure uniform and correct implementation.
  • Ensure that the Program and Procedures and Manuals (PPMs) and templates are improved based on audit findings and lessons learned from reports of recent events.
  • Ensure and guide the development of an Annual Group BCM and CM Program Calendar with specific Action Items, Outputs, Action Owners and Timelines.
  • Manage assigned projects and ensure technical compliance to BCM and CM Standards.
  • Provide close support to assigned Groups and liaise with their respective POCs to ensure proper execution of plans.
  • Supports predefined Enterprise Risk and Operational Risk activities related to translating strategic risks to tactical imperatives that will be implemented across working teams
  • As a Risk Program Support Head, guide the development and monitor the implementation of risk programs to address identified gaps and increase IMS implementation capabilities.
  • Support risk activities and simulations.
  • Interfaces with governance teams on audit and policy related activities
  • Support the team in preparing for internal and certification audits.
  • Collaborate with audit teams and responsible groups in addressing the audit findings.
  • Data Analytics
  • Collect, clean, and validate quantitative and qualitative data related to enterprise risk and operational risk management
  • Analyze Business Impact Analysis (BIA) data to determine the criticality of business functions and establish data-driven Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs).
  • Build and interpret statistical or financial models to assess the likelihood and potential impact of various risk scenarios.
  • Implement dashboards and reporting processes to continuously monitor risk related metrics, system performance, and KRI status.

Equal Opportunity Employer
Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.

Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.

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