Sr. Testing Specialist, Hr Risk

22 hours ago

Metro Manila Philippines Buscojobs Full time

Sr. Testing Specialist, HR Risk

Posted 1 day ago

Job Description: Sr. Testing Specialist, HR Risk

Job Summary: This role will be responsible for working with business partners to identify and consult on potential risks to Capital One, applying risk, process management and analytical skills to drive well-managed control testing. This position will work closely with the HR Risk Advisors, different HR groups, Legal and Compliance to test our suite of HR controls.

Responsibilities
  • Executes design and operating effectiveness control testing
  • Documents controls in system of record (e.g., PRIME/FUSE)
  • Interacts with 1st line to conduct control walkthroughs and gather control execution support
  • Responsible for quality of testwork and conclusions
  • Provide PRIME/FUSE data support as needed to HR Risk Advisors and Risk Operations team for control design, documentation and testing
  • Learn and understand new application (FUSE) and how it connects to PRIME; attend PRIME Super User Meetings
  • Interact with 2nd LOD Governance & Control Programs: Partner with 2nd LOD teams control programs owners in ERM, ORM and Compliance to support control review efforts; engage HR Centers & Experiences and Vertical Risk Advisors during control reviews as needed
Qualifications
  • Bachelor\'s Degree or equivalent work experience
  • 3-4 years of experience with at least 1 year of experience in Control Testing, Auditing, or a combination of these experiences
  • Preferably with HR experience, experienced in a BPO, Banking, or Audit and Advisory industry
Skills
  • 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

Other requirements: Amenable to work in a mid shift schedule; able to work from home or onsite as required by the business

Equal Opportunity Employer: 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, 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 laws.

#J-18808-Ljbffr

  • Sr. Analyst, Finance Risk Management

    21 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    Overview Alabang , Philippines, Muntinlupa City, National Capital Region (Manila) Sr. Analyst, Finance Risk Management This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management...

  • Sr. Governance Risk and Compliance Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Zenutna Holdings Corporation Full time

    Sr. Governance Risk and Compliance SpecialistThe GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer shall be responsible for supporting the Company's control environment by ensuring that policies, procedures, and processes are defined and updated; risks are identified and managed; controls are tested; exceptions are remediated; and data is...

  • Sr. Governance Risk and Compliance Specialist

    2 weeks ago

    Manila, Philippines Zenutna Holdings Corporation Full time

    Sr. Governance Risk and Compliance Specialist The GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer shall be responsible for supporting the Company's control environment by ensuring that policies, procedures, and processes are defined and updated; risks are identified and managed; controls are tested; exceptions are remediated; and data...

  • HR Specialist

    1 week ago

    , Metro Manila, Philippines QBE Insurance Full time

    Get AI-powered advice on this job and more exclusive features. Overview Primary Details Time Type: Full time Worker Type: Employee Handles and provides support for various HR employee programs within the organization and responsible for administering or processing transactions and workflows. Responsibilities Able to identify service gaps, risk and...

  • Sr&T Senior Consultant, Regulatory

    20 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    Sr T Senior Consultant Regulatory Financial Risk (ORIX METRO Leasing and Finance Corporation) Makati City, National Capital Region Salary: ₱ - ₱ Posted today Job Description Role Overview: The primary purpose of this role is to provide additional support in terms of analytical work such as model validation and implementation. Specific duties and...

  • Lead, Financial Risk Management

    1 week ago

    , Metro Manila, Philippines GCash Full time

    Join to apply for the Lead, Financial Risk Management role at GCash Join to apply for the Lead, Financial Risk Management role at GCash Get AI-powered advice on this job and more exclusive features. Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by...

  • Sr Team Leader, Financial Crimes Compliance

    2 weeks ago

    Manila, Philippines Manila, Philippines Full time

    Sr Team Leader, Financial Crimes Compliance - Risk and Governance Sr Team Leader, Financial Crimes Compliance - Risk and Governance About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial...

  • Senior Testing Analyst

    2 weeks ago

    , Metro Manila, Philippines B&M Global Services Manila Full time

    Overview The Senior Testing Analyst - Contract (12-18 months) will write and execute test scenarios and scripts to support the delivery of an enterprise-wide digital business transformation. The role-holder will manage issues to resolution, and mentor and direct the work of junior test analysts and team members. Responsibilities Document detailed functional...

  • Risk Analyst

    2 weeks ago

    Manila, Philippines Bluesky HR Consultancy Inc. Full time

    Join to apply for the Risk Analyst role at Bluesky HR Consultancy Inc. Overview Join to apply for the Risk Analyst role at Bluesky HR Consultancy Inc. Responsibilities Enhance and contribute strategies, tools, and methodologies to measure, monitor, and report risks in the financial services sector. Build predictive models around risk industry,...

  • Sr. Specialist, Renewal Sales

    20 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    Sr Specialist Renewal Sales – Makati Posted 1 day ago • Job Viewed • Tap Again To Close Job Description Job Title: Sr Specialist, Renewal Sales Imagine being able to partner with global technology leaders in a company that cares about YOU – your professional growth, your success, and your community. We are looking for a Sr. Specialist, Renewal Sales...