Principal Risk Specialist, Control Testing
Location
, calabarzon, philippines, calabarzon
Job Type
Full-time
Category
Management & Operations
Posted
June 10, 2026
Overview
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Principal Risk Specialist, Control Testing
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
- ...