# Principal Risk Specialist, Control Testing

**Company**: Capital One
**Location**: Alabang, Muntinlupa City
**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_R1005750?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/principal-risk-specialist-control-testing-799e9ad9-113/

## Description

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

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:**

- Perform First Line of Defense Assessments, including conducting periodic controls testing, Business Area Risk Review, Risk Management and Control Framework, and Enterprise Risk Self-Assessment

- Lead local site audit management and liaise with internal and external auditors to facilitate audit requirements

- Input risk issues and events in GRC, identify potential risk issues and events, and participate in the analysis and resolution of risk issues and controls

- Maintain inventory of identified risks, controls, and remediation completion

- Partner with Risk counterparts and management team to implement sustainable policies and compliance control programs

- Provide training and assistance to Risk points-of-contact and other employees on control procedures

- Perform periodic testing, control awareness discussions, and distribute control tools

- Cascade respective risk policies and standards relevant to each function

- Prepare materials for monthly Risk Committee Review meeting

**Basic Qualifications:**

- Business graduate, preferably with Accounting units

- 3-5 years’ experience in managing risk and internal controls in Financial industry

- Certified internal Auditor

- 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

**Work Arrangement:**

- Hybrid setup on a midshift schedule

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## Skills

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

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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_R1005750?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)