Senior Risk & Controls Testing Lead

Capital One National Association; Muntinlupa; Hybrid; PHP 558,000 - 781,200; Full time

Job summary

Capital One National Association seeks a Risk Management Professional in Muntinlupa, Philippines. The role involves assessing, monitoring, and mitigating risks in compliance with internal controls and policies. Responsibilities include conducting controls testing, monitoring risks, and providing training on risk management.

The ideal candidate has a business degree with accounting units and 3-5 years of experience in risk management within the financial industry, preferably as a Certified Internal Auditor. The position requires effective communication and analytical skills, and it includes a midshift hybrid work schedule.

Qualifications

• 3-5 years of experience in managing risk and internal controls in the financial industry.
• Certified Internal Auditor.

Responsibilities

• Conduct periodic controls testing.
• Input risk issues in GRC.
• Provide training on control procedures.
• Prepare materials for Risk Committee Review meetings.

Skills

Understanding of operational risk management framework and techniques

Strong analytical skills

Effective communication skills

Sound judgment in resolving issues

Education

Business graduate, preferably with Accounting units

Job description

Capital One National Association seeks a Risk Management Professional in Muntinlupa, Philippines. The role involves assessing, monitoring, and mitigating risks in compliance with internal controls and policies. Responsibilities include conducting controls testing, monitoring risks, and providing training on risk management.

The ideal candidate has a business degree with accounting units and 3-5 years of experience in risk management within the financial industry, preferably as a Certified Internal Auditor. The position requires effective communication and analytical skills, and it includes a midshift hybrid work schedule.