Principal Risk Specialist (Control Testing)

○ Conducts local site audit remediation
○ Maintains inventory of identified risks, controls, and remediation completion

• Site Risk Management

○ Partners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs
○ Ensures site awareness of risk management, including but not limited to the following activities:
○ Provides training and assistance to Risk points-of-contact (POCs) and other employees on control procedures
○ Performs periodic testing, control awareness discussions, distribution of control tools (eg. findings database)
○ Cascades respective risk policies and standards relevant to each function
○ Prepares materials for monthly Risk Committee Review meeting

• May be assigned / rotated across related sub-functions including but not limited to sub-functions within Shared Services
• Other job-related duties that may be assigned from time to time

Basic Qualifications:
• Educational Background: Business graduate, preferably with Accounting units
• Professional Experience: 3-5 years' experience in managing risk and internal controls in Financial industry; Certified internal Auditor
• Skills Required:
○ Understanding of operational risk management framework and techniques;
○ Strong analytical skills to understand risk processes and identify appropriate controls;
○ Effective communication skills to present, negotiate, and influence
○ Sound judgment in recommending and implementing resolutions

No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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).

Client-provided location(s): San Pedro, Philippines

Job ID: capital-R238418

Employment Type: FULL_TIME

Posted: 2026-03-21T19:50:17