Principal Risk Specialist, Control Testing

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)

Principal Risk Specialist, Control Testing

Summary

To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policies.

General Responsibilities

• Performance of First Line of Defense Assessments.
• Conduct periodic controls testing.
• Perform Business Area Risk Review / Risk Management and Control Framework / Enterprise Risk Self-Assessment.
• Lead local site audit management.
• Liaise with internal and external auditors to facilitate audit requirements.
• Risk and Remediation Monitoring:
  • Input risk issues and events in GRC.
  • Identify potential risk issues and events and report appropriate ticket for resolution.
  • Participate in the analysis and resolution of risk issues and controls.
  • Conduct local site aud...