Sr. Risk Manager, Control Testing

Capital One Capital One · Banking · Alabang, Philippines

This Senior Manager is responsible for the development and execution of the controls testing methodology in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities. This role will collaborate with leaders to deliver results that have a direct impact on the company’s bottom line.

What you'd actually do

  1. Serving as a people leader for a team of associates and non-associates
  2. Designing, developing, and continuously evolving the controls testing methodology, while also autonomously driving the program to evaluate effectiveness of controls in adherence with the methodology
  3. Partnering cross-functionally with program customers and program assessors to effectively drive and evolve delivery
  4. Providing strategic direction to project teams, peers, and stakeholders to drive results, solve problems, and influence outcomes
  5. Building relationships and collaborating with key stakeholders

Skills

Required

  • Bachelor’s Degree in Business Management, with knowledge on Business Law and Auditing controls
  • At least 3 years of experience in control testing or Internal Audit
  • Amenable to working a midshift schedule in a hybrid setup

Nice to have

  • 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
  • Project Management certification
  • Lean, Agile or Six Sigma certification

What the JD emphasized

  • control testing methodology
  • evaluate effectiveness of controls