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
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections ******** ; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. 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.
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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).
