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Capital One Pr Analyst Finance Risk Management Philippines 413269143
Summary:
This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment. This position is responsible for developing and performing independent testing of controls. This role is also responsible for providing day-to-day oversight of the Testing Team, and performing Quality Assurance reviews of their control testing to ensure testing is performed accurately and timely in adherence with the Enterprise Control Standard methodology and support FRM’s overall objective of ensuring the Finance Division maintains an effective risk and control management environment.
Lead multiple meetings with LOBs (i.e., Kick-Off meetings to set testing expectations, walkthroughs to better understand the design and execution of controls, deliver test results to the LOBs)
Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results in accordance with the Enterprise Control Standard methodology
Be the Workstream Lead and Subject Matter Expert for the Controls and Testing Team to answer team members’ questions, attend their LOB meetings, and provide feedback through review
Perform robust Quality Assurance reviews of team members’ control tests to ensure all test results are agreed upon and test quality is high and aligned to ERM’s Enterprise Control Standard
Establish and maintain effective engagements with Risk Advisors and LOBs to provide business value through robust and effective assessments of the control environment
Assess business process adherence to applicable laws, regulatory requirements, business requirements, and controls
Understand regulatory and business process environment changes and the impact of those changes to current and upcoming tests
Be resilient, open, and have the ability to adapt to change effectively and efficiently
May be assigned / rotated across related sub-functions including but not limited to sub-functions
All other job-related duties that may be assigned from time to time
BasicQualifications:
Educational Background: Bachelor’s Degree
Professional Experience:
At least 3 years of experience in Control Testing, Auditing, or a combination of these experiences
At least 1 year of experience in providing oversight of a team and/or performing Quality Assurance reviews
Skills Required:
Understanding of the risk management framework and techniques
Strong research and analytical skills to gather data/information for risk and controls analysis
Clear written and verbal communication skills and collaborative abilities
Sound judgment in recommending and implementing resolutions
Strong critical thinking, and problem-solving skills
Ability to work independently and flexible to change in a fast-paced environment that requires the balancing of competing priorities
Preferred Qualifications:
2+ years of experience in Risk Management or Regulatory Compliance
2+ years of experience in the Finance Services industry
Working knowledge of and ability to use Google Suites or MS Office applications
Experience with Audit Firm (Big 4 companies)
Experience in US Regulations/US GAAP
Amenable to work in a hybrid set up
Amenable to work in Alabang
Amenable to work in a mid shift schedule
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 1-800-304-9102 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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