Sr. Risk Specialist
Capital One
Sr. Risk Specialist
Job Description
Overview
Summary:- Identify potential and emerging risks that may materially impact C1PH and its associates
- Assist stakeholders in the identification and assessment of risks, processes and controls through consultations, assessments and advisory through:
- Project/Program risk assessments
- Controls Evaluation
- Process level assessments
- Business Impact Analysis
- Business Continuity Plan reviews
- Incident Response Plan Reviews
- Tabletop reviews
- Incident Notification Exercise
- Other related activities
- Analyze control gaps and participates in resolution of risk issues and events
- Monitor remediations and action plans
- Performs post mortem, lessons learned or post incident reviews
- Liaise 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 C1PH
- Partner 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 assigned
- Document 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 enterprise
- Support lines of businesses in their execution of risk management activities through consultation and advisory
- Draft and deliver risk management reports
- Disseminate relevant risk management updates and reminders upon and/or during the occurrence of risk events and contingencies
- Conduct risk management training and awareness for C1PH
- Understanding of the risk management framework and techniques
- Strong research and analytical skills to gather data/information for risk and controls analysis
- Clear written and verbal communication skills
- Sound judgment in recommending and implementing resolutions
Locations
- City of Muntinglupa, Philippines Muntinlupa City, National Capital Region (Manila)City of Muntinglupa
Salary
Estimated Salary Rangemedium confidence
45,000 - 80,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Risk Managementintermediate
- Business Continuityintermediate
- Incident Managementintermediate
- Analytical Skillsintermediate
- Controls Assessmentintermediate
Required Qualifications
- Bachelor’s Degree or equivalent work experience (experience)
- 2-3 years experience in Business Continuity/Crisis Management or IT Disaster Recovery (experience)
- Understanding of risk management framework (experience)
- Strong research and analytical skills (experience)
- Experience in BPO, Banking, or Audit (preferred) (experience)
Responsibilities
- Identify and assess potential risks impacting C1PH
- Conduct project/program risk assessments and controls evaluation
- Monitor remediations and action plans
- Liaise with second and third line of defense for risk activities
- Align C1PH risk practices with enterprise requirements
- Conduct risk management training and awareness
Answer 10 quick questions to check your fit for Sr. Risk Specialist @ Capital One.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
Sr. Risk Specialist
Capital One
Sr. Risk Specialist
Job Description
Overview
Summary:- Identify potential and emerging risks that may materially impact C1PH and its associates
- Assist stakeholders in the identification and assessment of risks, processes and controls through consultations, assessments and advisory through:
- Project/Program risk assessments
- Controls Evaluation
- Process level assessments
- Business Impact Analysis
- Business Continuity Plan reviews
- Incident Response Plan Reviews
- Tabletop reviews
- Incident Notification Exercise
- Other related activities
- Analyze control gaps and participates in resolution of risk issues and events
- Monitor remediations and action plans
- Performs post mortem, lessons learned or post incident reviews
- Liaise 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 C1PH
- Partner 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 assigned
- Document 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 enterprise
- Support lines of businesses in their execution of risk management activities through consultation and advisory
- Draft and deliver risk management reports
- Disseminate relevant risk management updates and reminders upon and/or during the occurrence of risk events and contingencies
- Conduct risk management training and awareness for C1PH
- Understanding of the risk management framework and techniques
- Strong research and analytical skills to gather data/information for risk and controls analysis
- Clear written and verbal communication skills
- Sound judgment in recommending and implementing resolutions
Locations
- City of Muntinglupa, Philippines Muntinlupa City, National Capital Region (Manila)City of Muntinglupa
Salary
Estimated Salary Rangemedium confidence
45,000 - 80,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Risk Managementintermediate
- Business Continuityintermediate
- Incident Managementintermediate
- Analytical Skillsintermediate
- Controls Assessmentintermediate
Required Qualifications
- Bachelor’s Degree or equivalent work experience (experience)
- 2-3 years experience in Business Continuity/Crisis Management or IT Disaster Recovery (experience)
- Understanding of risk management framework (experience)
- Strong research and analytical skills (experience)
- Experience in BPO, Banking, or Audit (preferred) (experience)
Responsibilities
- Identify and assess potential risks impacting C1PH
- Conduct project/program risk assessments and controls evaluation
- Monitor remediations and action plans
- Liaise with second and third line of defense for risk activities
- Align C1PH risk practices with enterprise requirements
- Conduct risk management training and awareness
Answer 10 quick questions to check your fit for Sr. Risk Specialist @ Capital One.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs