Sr. Risk Specialist

JOB SUMMARY: 

To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policies, specifically on Business Continuity and Information Security risk

MAJOR RESPONSIBILITIES:

1. Performance of First Line of Defense Assessments on Business Continuity and Information Security ∙ Conducts periodic controls testing on information security risks

∙ Performs Business Area Risk Review / Risk Management and Control framework / Enterprise Risk Self Assessment

∙ Leads local site audit management for business continuity and information security risks ∙ Liaises with internal and external auditors to facilitate audit requirements

2. Business Continuity and Information Security Risk and Remediation Monitoring

∙ Inputs business continuity and information security 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

∙ Maintains inventory of identified risks, controls, and remediation completion

3. Site Risk Management

∙ Partners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs for business continuity and information security

∙ Ensures site awareness of risk management, including but not limited to the following activities: - Provides training and assistance to Risk points-of-contact (POCs) and other employees on control procedures

- Performs periodic testing, control awareness discussions, distribution of control tools (e.g. findings database)

- Cascades respective risk policies and standards relevant to each function 

∙ Prepares materials for monthly Risk Committee Review meeting

4. May be assigned / rotated across related sub-functions including but not limited to sub-functions within Shared Services

5. All other job-related duties that may be assigned from time to time

JOB SPECIFICATIONS/QUALIFICATIONS

Educational Background: 

Business or IT graduate

Professional Experience: 

2- 3 years’ experience in managing business continuity and information security risks in Financial industry;

Skills Required: 

Understanding of business continuity and information security risk management framework and techniques;

Strong IT technical skills to understand risk processes and identify appropriate controls;

Effective communication skills to present, negotiate, and influence

Sound judgment in recommending and implementing resolutions

Notes:

Amenable to work in Alabang (Hybrid set up)

Kindly, complete your online application by visiting the link below:

https://capitalone.wd1.myworkdayjobs.com/en-US/Capital_One/job/Alabang-Muntinlupa-City/Sr-Risk-Specialist_R155032?locations=5303cb0ddb47102d5fab580903990962