Sr. Risk Manager, Control Testing
Posted by Capital One • Philippines, Calabarzon, Philippines
About the Role
Overview
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Risk Manager, Control TestingSummary:
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.
General Responsibilities:
Serving as a people leader for a team of associates and non-associates
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
Partnering cross-functionally with program customers and program assessors to effectiv...
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