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TRPD-26-05149
BCIM Governance & Controls Manager (Business Continuity & Incident Management)
Senior BCIM governance and controls role focused on coordinating annual reviews of Business Continuity Management and Major Incident Management operating instructions/TOM using a Knowledge Management System, managing responses to global audits and internal reviews (e.g., NIST-aligned/control reviews), tracking closure of findings and global issues, aligning BIIR controls to a new control framework, and coordinating risk/oversight submissions to global risk forums. The role also drives BCIM communications (townhalls, learning sessions, AI education, updates), information/pack management, and supports business management activities such as finance and people-data reporting accuracy. Strong controls management, governance, organization, and communication skills are key; BCIM domain knowledge is beneficial but not required.
Position summary
- Location
- India
- Workplace
- Hybrid
- Employment
- Full Time
- Experience
- Minimum 12 years and Maximum 16 years
Role overview
Why This Role Matters.
Senior BCIM governance and controls role focused on coordinating annual reviews of Business Continuity Management and Major Incident Management operating instructions/TOM using a Knowledge Management System, managing responses to global audits and internal reviews (e.g., NIST-aligned/control reviews), tracking closure of findings and global issues, aligning BIIR controls to a new control framework, and coordinating risk/oversight submissions to global risk forums. The role also drives BCIM communications (townhalls, learning sessions, AI education, updates), information/pack management, and supports business management activities such as finance and people-data reporting accuracy. Strong controls management, governance, organization, and communication skills are key; BCIM domain knowledge is beneficial but not required.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
02
Annual review of Group Communicable Disease Plan
03
Coordinate responses to global audits and other internal reviews (such as NIST, GCOOO material controls reviews) and track closure of findings
04
Work with CCO to align BIIR controls to the new control framework
05
Manage Global MSIIs; coordinate closure
06
Coordinate submissions to Global BRR, OpCo, RMM, and drive improvement in the Global BCIM RCOM submission and risk oversight
07
Coordinate BCIM communications initiatives such as global townhalls, learning sessions, AI education and regular BCIM updates
08
Coordinate information management (ensure packs from global meetings and other initiatives are made available per agreed channels)
09
Business Management
10
Work with the Business Manager to review finances and people data and follow up to ensure accurate reporting/charging
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
01
KMS
Required
02
Knowledge Management System
Required
03
NIST
Required
04
control framework
Required
05
BCM
Required
06
Business Continuity Management
Required
07
Major Incident Management
Required
08
operating instructions
Required
09
Target Operating Model
Required
10
audit findings
Required
11
remediation tracking
Required
12
risk oversight
Required
13
governance reporting
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Controls management in a regulated risk and controls environment
Governance coordination (annual reviews of policies/operating instructions/target operating model)
Audit and internal review response coordination and tracking closure of findings
Issue management and remediation tracking (global issues/actions to closure)
Risk oversight and governance submissions/reporting to risk committees/forums
Strong stakeholder management and communications (townhalls, learning sessions, updates)
Information management and documentation discipline (meeting packs, agreed channels)
Business management support (finance and people data reporting/charging accuracy)
High organization, proactivity, and coordination skills
Preferred
Nice to Have
Business Continuity / BCIM knowledge
Major Incident Management knowledge
Familiarity with NIST or NIST-aligned control reviews
Experience aligning controls to a new control framework
Experience with Knowledge Management Systems (KMS)
Experience with communicable disease / pandemic planning governance
Experience with global risk committee operating rhythms (e.g., RMM/BRR/OpCo equivalents)
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for BCIM Governance & Controls Manager (Business Continuity & Incident Management)
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