Sr. Manager, Control Testing

Capital One; Muntinlupa; Hybrid; PHP 892,800 - 1,339,200; Full time

Job summary

Capital One is seeking a Senior Manager for Control Testing to lead the Card Controls Testing function in Muntinlupa, Philippines. The role requires developing a controls testing methodology and evaluating control effectiveness while collaborating across teams.

Ideal candidates will have 3+ years in control testing or internal audit, along with a Bachelor's degree. The position offers a hybrid work setup with flexibility and focuses on enhancing the control ecosystem within the Card organization.

Qualifications

• 3+ years of experience in control testing or internal audit.
• Experience in Corporate Management Consulting.
• Experience in Financial Services industry.
• Regulatory compliance or credit experience.
• 5+ years of Risk Management experience.

Responsibilities

• Lead a team of associates and non-associates.
• Design and evolve the Card controls testing methodology.
• Evaluate the effectiveness of Card controls.
• Partner with stakeholders to drive results.
• Foster the Well-Managed agenda within Card.

Skills

Risk management expertise

Control testing expertise

Project management

People management

Strategic mindset

Education

Bachelor’s Degree

Master’s or MBA Degree

Tools

Lean certification

Agile certification

Six Sigma certification

PMP certification

Job description

Job Title and Location

Sr. Manager, Control Testing – Alabang, Philippines (Muntinlupa City, National Capital Region)

About the Role

The Card Risk Process Excellence Team is hiring a Senior Manager to lead the critical Card Controls Testing function and advance the Well‑Managed transformation. The role involves developing and executing a controls testing methodology aligned with the Enterprise Control Standard, evaluating the effectiveness of control activities, and collaborating across the Card organization and other lines of defense.

Responsibilities

• Serve as a people leader for a team of associates and non‑associates.
• Design, develop, and continuously evolve the Card controls testing methodology.
• Drive the program to evaluate the effectiveness of Card controls in adherence with the methodology.
• Partner cross‑functionally with program customers and assessors to provide strategic and tactical thought partnership.
• Provide strategic direction to project teams, peers, and stakeholders to drive results, solve problems, and influence outcomes.
• Build relationships and collaborate with key stakeholders.
• Further the Well‑Managed agenda within Card to drive sustainability, amplify simplification and automation, enable ownership & accountability through transparency, and strengthen the control ecosystem.

Core Capabilities

• Strong strategic mindset with significant risk management and testing expertise.
• Balanced approach to driving effectiveness and efficiency for business and risk management processes.
• Ability to lead teams directly and indirectly to deliver high‑quality value.
• Excellent judgment in solving challenging problems.
• Deep subject‑matter expertise for independent evaluation of control health.
• Comfortable adjusting approach to meet unique needs across multiple stakeholder groups.

Basic Qualifications

• Bachelor’s Degree.
• At least 3 years of experience in control testing or internal audit.
• Open to working in a hybrid set‑up; willing to work in Alabang; flexible with mid‑shift or night‑shift schedule.

Preferred Qualifications

• Master’s or MBA Degree.
• 3+ years of Corporate Management Consulting experience.
• 3+ years of Financial Services industry experience.
• 3+ years of regulatory compliance or credit experience.
• 3+ years of People Management experience.
• 5+ years of Risk Management experience.
• 5+ years of controls testing experience.
• 5+ years of Project Management experience.
• PMP certification.
• Lean, Agile or Six Sigma certification.

EEO Statement

Capital One is an equal opportunity employer (EOE, including disability/veteran) committed to non‑discrimination in compliance with applicable federal, state, and local laws.

Capital One promotes a drug‑free workplace.