# Principal Risk Specialist, Control Testing

**Company**: Capital One
**Location**: Alabang
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Alabang-Muntinlupa-City/Principal-Risk-Specialist--Control-Testing_R243928?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1a0a909d-f29

## Description

We are seeking a Principal Risk Specialist, Control Testing to join our team in Alabang, Philippines.

As a Principal Risk Specialist, Control Testing, you will 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

- 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 completion

- Site Risk Management

- Partners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs

- Ensures site awareness of risk management, including providing 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

- Cascades respective risk policies and standards relevant to each function

- Prepares materials for monthly Risk Committee Review meeting

**Basic Qualifications:**

- Educational Background: Business graduate, preferably with Accounting units

- Professional Experience: 3-5 years’ experience in managing risk and internal controls in Financial industry; Certified internal Auditor

- Skills Required:

- Understanding of operational risk management framework and techniques;

- Strong analytical skills to understand risk processes and identify appropriate controls;

- Effective communication skills to present, negotiate, and influence;

- Sound judgment in recommending and implementing resolutions;

**Other Requirements:**

- Amenable to working a midshift schedule in a hybrid setup

## Skills

### Required
- operational risk management
- analytical skills
- communication skills
- risk management
- internal controls

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Alabang-Muntinlupa-City/Principal-Risk-Specialist--Control-Testing_R243928?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)