Principal Risk Specialist (control Testing)

Capital One

Muntinlupa City, Philippines
On-site
Risk identification and assessment
Internal controls monitoring
Policy compliance mitigation
Capital One is seeking a Principal Risk Specialist to identify, assess, monitor, and mitigate risks in accordance with the company's internal controls and policies. This role is based in Muntinlupa City, Philippines, and emphasizes effective risk management practices within the organization

Job Summary

  • The role is responsible for effectively identifying, assessing, monitoring, and mitigating risks within the site.
  • The position ensures all activities remain consistent with Capital One's internal controls and policies.
  • This role supports the organization's risk management framework through continuous oversight and control testing.

Matching Summary

Match Score: 85

Capital One is seeking a Principal Risk Specialist to identify, assess, monitor, and mitigate risks in accordance with the company's internal controls and policies. This role is based in Muntinlupa City, Philippines, and emphasizes effective risk management practices within the organization.

Skills & Requirements

Must-have

  • risk identification and assessment
  • internal controls monitoring
  • policy compliance mitigation

Nice-to-have

  • site risk management experience
  • Capital One policy knowledge
  • effective risk mitigation strategies

Key Requirements

  • Experience in risk control testing
  • Knowledge of internal control frameworks
  • Ability to adhere to corporate policies

Work Rights

Not specified

Tailored Resume

Cover Letter