Job Description
Overview
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 ManagementGeneral 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 Not...
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