Operational & Technology Risk and Business Continuity Lead

Ideal role for Operational & Technology Risk Banking candidates with Business Continuity Experience for a major Global Financial Instuituion. The perfect candidate should have strong governance risk background and familar with Tech risk concepts.

Operational & Technology Risk and Business Continuity Lead

Salary: Competitive and based on experience

Location: Makati

Keywords: Risk Management, Business Continuity, Technology Risk, Cyber Security, Disaster Recovery

Our client is a leading HMO, renowned for its service-oriented total health care. They are currently seeking an Operational & Technology Risk and Business Continuity Lead to join their team in Makati. This role offers the opportunity to work with a company that values innovation and productivity, providing high-quality health maintenance at a reduced cost. The successful candidate will act as an expert advisor on risk involving or affecting technology, ensuring appropriate identification, measurement, assessment, and mitigation of risks.

• Opportunity to work with a leading HMO
• Role based in Makati
• Chance to lead and implement the company's business continuity program

What you'll do:

As an Operational & Technology Risk and Business Continuity Lead, your role will be pivotal in shaping the company's approach to risk management. You will be responsible for developing a robust security governance framework, conducting comprehensive gap analyses on regulatory requirements, leading cyber security assessments, and driving the establishment of operational processes. Your expertise will also be crucial in maintaining the corporate-wide business continuity program that addresses disaster recovery, business recovery, and emergency response management. This role requires a strategic thinker who can plan and coordinate all business continuity testing and exercises.

• Develop and lead security governance framework & risk portfolio
• Conduct gap analysis on various regulatory requirements and drive programs to bridge the gap
• Lead and coordinate cyber security assessments and industry compliance assessments
• Partner with risk owners to drive the identification and assessment, management and response, monitoring, and controls of data and technology risks on key initiatives and projects
• Drive the establishment of operation processes for leading the life cycle of identity information; user access:, and privileged ID usage, protection of the critical data, cloud security
• Develop plans to uplift the technology risk standard and resiliency across the organization
• Supervise security incident response, handling and investigation process
• Maintain the corporate wide business continuity program that addresses disaster recovery, business recovery and emergency response management
• Lead and support annual business recovery exercises
• Plan and coordinate all business continuity testing and exercises

What you bring:

The ideal candidate for this Operational & Technology Risk and Business Continuity Lead role brings a wealth of experience in risk management involving technology. You have strong knowledge of IT control policies and guidelines, coupled with experience in conducting cyber security assessments and industry compliance assessments. Your ability to develop operational processes for leading the life cycle of identity information, user access, and privileged ID usage is crucial. You have a proven track record in supervising security incident response, handling, and investigation process. Additionally, you have experience in maintaining a corporate-wide business continuity program that addresses disaster recovery, business recovery, and emergency response management.

• Proven experience in risk management involving technology
• Strong knowledge of IT control policies and guidelines
• Experience in conducting cyber security assessments and industry compliance assessments
• Ability to develop operation processes for leading the life cycle of identity information; user access:, and privileged ID usage, protection of the critical data, cloud security
• Experience in supervising security incident response, handling and investigation process
• Experience in maintaining a corporate wide business continuity program that addresses disaster recovery, business recovery and emergency response management

What sets this company apart:

Our client is one of the country's leading HMOs, founded and run by doctors. They are committed to providing service-oriented total health care. Despite the vast competition and tempting benefits offered by competitors, they have taken the lead in providing innovative and productive ideas that cut down the cost of health maintenance without compromising its quality. They boast of more than half a million members and over 54,000 accredited doctors in over 1,000 hospitals and clinics nationwide.

What's next:

Ready to take your career to the next level? Apply now!

Apply today by clicking on the link!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.