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Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Risk Specialist (Operational Risks, Controls and Strategy)
JOB SUMMARY:
To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal
controls and policies, specifically on Business Continuity and Information Security risk
MAJOR RESPONSIBILITIES:
1. Performance of First Line of Defense Assessments on Business Continuity and Information Security
· Conducts periodic controls testing on information security risks
· Performs Business Area Risk Review / Risk Management and Control Framework / Enterprise Risk Self-
Assessment
· Leads local site audit management for business continuity and information security risks
· Liaises with internal and external auditors to facilitate audit requirements
2. Business Continuity and Information Security Risk and Remediation Monitoring
· Inputs business continuity and information security 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 completion
3. Site Risk Management
· Partners and liaises with Risk counterparts and the management team in implementing sustainable policies
and compliance control programs for business continuity and information security
· Ensures site awareness of risk management, including but not limited to the following activities:
- Provides training and assistance to Risk points-of-contact (POCs) and other employees on control
procedures
- Performs periodic testing, control awareness discussions, distribution of control tools (e.g. findings
database)
- Cascades respective risk policies and standards relevant to each function
· Prepares materials for monthly Risk Committee Review meeting
4. May be assigned / rotated across related sub-functions including but not limited to sub-functions within Shared
Services
5. All other job-related duties that may be assigned from time to time
Preferred Qualifications:
Experience in BPO, Banking, or Audit and Advisory industry
Job requirements and competencies:
Experience on Risk Management
Risk assessment and controls testing experience
Knowledgeable in testing automated controls
Audit experience
College graduate of any business course or any IT course
2-3 years’ experience in managing business continuity and information security risks in Financial industry
Effective communication skills to present, negotiate, and influence
Preferably with experience in a BPO setting
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
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