BCM and TPRM Associate

2 weeks ago


Pasig, National Capital Region, Philippines CIS Bayad Center, Inc. Full time

I JOB PURPOSE

The BCM and TPRM Associate ensures that the organization is prepared to respond to, recover from, and continue operations during disruptive events, while managing risks arising from third-party and outsourcing arrangements.

The role aims to identify, assess, document, and monitor operational and third-party risks, support compliance with regulatory requirements, and contribute to the protection of business continuity, customer services, and organizational reputation through effective risk coordination and documentation.

II GENERAL RESPONSIBILITIES

Business Continuity Management (BCM)

· Assist in the development, implementation, and maintenance of Business Continuity Plans (BCPs) and related BCM documentation

· Support and facilitate Business Impact Analysis (BIA) activities, including data collection, validation, and analysis

· Coordinate and document BCM tests, drills, and tabletop exercises

· Track and follow up on corrective actions arising from BCM tests, incidents, or reviews

· Support post-incident reviews and lessons-learned documentation

Third-Party Risk Management (TPRM)

· Maintain and update third-party inventory, risk classifications, and monitoring tracker

Coordination and Stakeholder Engagement

· Work closely with internal teams such as Operations, IT, Compliance, Legal, Procurement, and Business Units

· Escalate identified risks, control gaps, or non-compliance issues to the BCM or TPRM Lead

Documentation, Audit & Regulatory Support

· Maintain complete, accurate, and audit-ready BCM and TPRM records

Support internal audits, regulatory examinations, and compliance reviews


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