Risk Management Specialist

1 week ago

Taguig, National Capital Region, Philippines Q2 HR Solutions Inc. Full time ₱900,000 - ₱1,200,000 per year

Job Responsibilities

Enterprise Risk Management (ERM):

  • Support the implementation and continuous improvement of the company's ERM framework.
  • Identify, assess, and analyze organizational risks, including operational, financial, and strategic risks.
  • Develop risk mitigation strategies and collaborate with business units for implementation.
  • Prepare risk reports and dashboards for senior management and stakeholders.

Business Continuity Management (BCM):

  • Assist in the development, review, and testing of Business Continuity Plans (BCP) for critical business units.
  • Conduct Business Impact Analysis (BIA) to identify essential functions and recovery time objectives (RTO).

Compliance and Reporting:

  • Ensure organizational adherence to regulatory standards, including DOLE, OSHS, and NPC guidelines.
  • Monitor and report risk incidents, recommending corrective and preventive actions.
  • Prepare risk and business continuity reports for internal and external stakeholders.
  • Assist in audits and inspections related to risk and business continuity compliance.

Crisis Management and Emergency Preparedness:

  • Support the development and execution of crisis management protocols and emergency response plans.
  • Collaborate with D-REACT for emergency planning and incident reporting.
  • Ensure readiness of emergency communication channels, including LARK and SMS.
  • Participate in post-incident reviews and recommend improvements.

Training and Awareness:

  • Conduct risk and business continuity awareness sessions across business units.
  • Assist in developing training materials and guidelines for employees.
  • Promote a risk-aware culture within the organization.

Other Duties:

  • Collaborate with cross-functional teams for risk and continuity projects.
  • Maintain proper documentation of risk assessments, controls, and BCPs.
  • Support the Risk Senior Manager in other risk and continuity-related tasks.

Job Requirements

Education:

  • Bachelor's degree in Business Administration, Risk Management, Information Systems, or a related field.

Work Experience:

  • Minimum of 2–3 years of experience in risk management, business continuity, or a related field.

Certifications (Good to Have but Not Required):

  • Business Continuity Certified Planner (BCCP) or equivalent
  • Governance, Risk, and Compliance Professional (GRCP)
  • Integrated Risk Management Professional (IRMP)
  • ISO 22301 Foundation (Business Continuity Management)
  • Certified Risk and Compliance Management Professional (CRCMP)

Skills and Competencies:

  • Strong understanding of Enterprise Risk Management (ERM) and Business Continuity Planning (BCP).
  • Proficiency in conducting risk assessments and Business Impact Analysis (BIA).
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and stakeholder management abilities.
  • Proficiency in risk management software.

Other Requirements:

  • Ability to work independently and as part of a team.
  • Strong attention to detail and organizational skills.
  • Willingness to participate in training, simulations, and audits.
  • Familiarity with the regulatory guidelines of the Department of Labor and Employment (DOLE), Occupational Safety and Health Standards (OSHS), National Privacy Commission (NPC), and National Disaster Risk Reduction and Management Council (NDRRMC) is an advantage.

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