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Capital One Pr Risk Specialist Philippines 497877174
31.08.2024
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Pr. Risk Specialist
General Responsibilities:
General Responsibilities:
- Performance of First Line of Defense Assessments
- Conducts period control testing
- Performs Risk Identification 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
- Ensure 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 (eg. findings database)
- Cascades respective risk policies and standards relevant to each function
- Prepares monthly reports
- May be assigned/rotated across related sub-functions including but not limited to sub-functions within Risk Office
- Other job-related duties that may be assigned from time to time
Basic Qualifications:
- Business Graduate
- 3-5 years experience in managing risk and internal controls in Financial industry
- Preferably with experience in BPO setting
- 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
- 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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