Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)

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
  • Conducts local site audit remediation
  • Maintai...