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 activitiesIdentify potential and emerging risks that may materially impact C1PH and its associatesAssist stakeholders in the identification and assessment of risks, processes and controls through consultations, assessments and advisory through:Project/Program risk assessmentsControls EvaluationProcess level assessmentsBusiness Impact AnalysisBusiness Continuity Plan reviewsIncident Response Plan ReviewsTabletop reviewsIncident Notification ExerciseOther related activitiesAnalyze control gaps and participate in resolution of risk issues and eventsMonitor remediations and action plansPerforms post mortem, lessons learned or post incident reviewsLiaise with second and third line of defense to plan and/or execute risk management activities such as effective challenge, audits, or any other assessments that may be performed on C1PHAlignment of Capital One Philippines risk management practices with the Capital One Enterprise requirementsPartner 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 assignedDocument 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 enterpriseMaintaining processes and programs that are well-managed and resilientSupport lines of businesses in their execution of risk management activities through consultation and advisoryDraft and deliver risk management reportsDisseminate relevant risk management updates and reminders upon and/or during the occurrence of risk events and contingenciesConduct risk management training and awareness for C1PHMay be assigned / rotated across related sub-functions including but not limited to sub-functions within Risk OfficeAll other job-related duties that may be assigned from time to time 

Basic Qualifications:Educational Background: Bachelor’s Degree or equivalent work experienceProfessional 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 domainSkills required:Understanding of the risk management framework and techniquesStrong research and analytical skills to gather data/information for risk and controls analysisClear written and verbal communication skillsSound 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.

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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).