Director, Control & Risk Shared Services (Hybrid)

Capital One; Philippines; Hybrid; PHP 3,000,000 - 6,000,000; Full time

Job summary

Capital One Philippines Service Corp. in Alabang is seeking a Director of Control Management Shared Services to lead a team of risk, controls and compliance specialists and advise the business on regulatory matters.

The role requires building strong relationships with HR, Privacy, Risk and Legal and governance of cross-functional programs. The position oversees control testing, gap assessments, remediation monitoring and alignment of defense lines.

Qualifications

• Bachelor’s Degree required.
• At least 10 years experience in Risk Management.
• At least 5 years experience in People Management.
• Willing to work in a mid shift schedule.
• Willing to work in a hybrid setup.
• Post graduate degree and professional certifications preferred.

Responsibilities

• Provides strategic oversight and people management for control testing, compliance and risk management functions.
• Builds strong partnerships with risk advisors to ensure consistent guidance for the business.
• Performs gap assessments and create recommendations for smart business decisions.
• Monitors remediation plans of any internal or regulatory findings within the business area of responsibility.
• Works with dynamic teams on departmental process management and execution.

Skills

Risk Management

People Management

Regulatory Awareness

Stakeholder Engagement

Education

Bachelor's Degree

Postgraduate degree

CRCM Certification

Six Sigma

Agile

Job description

Capital One Philippines Service Corp. in Alabang is seeking a Director of Control Management Shared Services to lead a team of risk, controls and compliance specialists and advise the business on regulatory matters.

The role requires building strong relationships with HR, Privacy, Risk and Legal and governance of cross-functional programs. The position oversees control testing, gap assessments, remediation monitoring and alignment of defense lines.