Job Description
Overview
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Principal Risk Specialist, Control TestingSummary:● To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policiesGeneral Responsibilities:
● Performance of First Line of Defense Assessments○ Conducts periodic controls testing○ Performs Business Area Risk Review / Risk Management and Control Framework / Enterprise Risk Self- Assessment○ Leads local site audit management○ Liaises with internal and external auditors to facilitate audit requirements● Risk and Remediation Monitoring○ Inputs risk issues and events in GRC○ Identifies potential risk issues and events and reports appropriate ticket for resolution○ Participates in the analysis and resolution of risk issues and controls○ Conducts local site audit remediation○ Maintains inventory of identified risks, controls, and remediation ...