Principal Risk Specialist

Principal Risk Specialist

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)

Summary:

To 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
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