Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)
Sr. Risk Specialist
Summary:
- To facilitate identification, assessment, monitoring, and mitigation of risks within Capital One Philippines (C1PH) consistent with Capital One's internal controls and policies across several risk domains, including but not limited to Information Security and Business Continuity and Incident Management
General Responsibilities:
- Performance of first line of defense risk management activities
- Identify potential and emerging risks that may materially impact C1PH and its associates
- Assist stakeholders in the identification and assessment of risks, processes and controls through consultations, assessments and advisory through:
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- Project/Program risk assessments
- Controls Evaluation
- Process level assessments
- Business Impact Analysis
- Business Continuity Plan reviews
- Incident Response Plan Reviews
- Tabletop reviews
- Incident Notification Exercise
- Other related activities
- Partner and liaise with Risk counterparts and other lines of businesses within the enterprise to gain insight on and implement sustainable programs for risk management, adopting Capital One Standards on Risk, Controls, Information Security, Business Continuity, and other relevant areas as assigned
- Document risk, controls, issues, and events in Capital One identified system of record (i.e. PRIME, Fuse, Continuity One, etc.) or any such systems required by C1PH or the enterprise
- Support lines of businesses in their execution of risk management activities through consultation and advisory
- Draft and deliver risk management reports
- Disseminate relevant risk management updates and reminders upon and/or during the occurrence of risk events and contingencies
- Conduct risk management training and awareness for C1PH
Basic Qualifications:
- Educational Background: Bachelor's Degree or equivalent work experience
- Professional Experience: 2- 3 years' experience in Business Continuity and/or Crisis Management (and / or even IT Disaster Recovery), or any other relevant/specialized risk management domain
- Skills required:
- Understanding of the risk management framework and techniques
- Strong research and analytical skills to gather data/information for risk and controls analysis
- Clear written and verbal communication skills
- Sound judgment in recommending and implementing resolutions
Preferred Qualifications:
- Experience in BPO, Banking, or Audit and Advisory industry
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).