Sr. Testing Specialist, HR Risk

3 weeks ago

Muntinlupa, Philippines Capital One Full time

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)

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 your risk, process management and analytical skills to drive well-managed control testing. This role operates from a foundation of knowledge about the Line of Business with whom they are working, laws/regulations, processes and associated controls, and good risk management and risk mitigation practices.. This position will work closely with the HR Risk Advisors, diff erent HR groups, Legal and Compliance to test our suite of HR controls.

General 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, gather control execution support
  • Responsible for quality of testwork and conclusions
  • PRIME/FUSE Data Support: Provide PRIME/FUSE support as needed to HR Risk Advisors and Risk Operations team for Control design, documentation and testing
  • HR FUSE SME: 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 required:
    • 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
    • Good organizational skills
  • Amenable to work in a mid shift schedule
  • Amenable to work in a work from home set up and or onsite as required by the business
No agencies please. 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 (including pregnancy, childbirth or related medical conditions), 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 federal, state or local law. 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 ; 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.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

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).

#J-18808-Ljbffr

  • Sr. Manager, HR Risk

    3 weeks ago

    Muntinlupa, Philippines Capital One Full time

    Capital One Muntinlupa City, National Capital Region, Philippines Summary Sr. Manager, HR Risk role at Capital One. This role will provide day to day risk support across the Enterprise Risk Management framework, including HR risk activities risk assessment, risk aggregation and risk reporting. The role will partner with the HR team, Legal and Compliance to...

  • Sr. Manager, Control Testing

    1 week ago

    Muntinlupa, Philippines Capital One Full time

    Sr. Manager, Control Testing page is loaded## Sr. Manager, Control Testinglocations: Alabang, Muntinlupa Citytime type: Full timeposted on: Posted Todayjob requisition id: R Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Manager, Control TestingThe Card Risk Process Excellence Team is currently hiring for a Senior...

  • Sr. Analyst, Finance Risk Management

    3 weeks ago

    Muntinlupa, Philippines Capital One Full time

    Capital One Muntinlupa City, National Capital Region, Philippines Sr. Analyst, Finance Risk Management Capital One Muntinlupa City, National Capital Region, Philippines 4 days ago Be among the first 25 applicants This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve...

  • Sr Talent Acquisition Specialist

    2 weeks ago

    Muntinlupa, Philippines W. R. Grace Full time

    W. R. Grace, Muntinlupa City, National Capital Region, Philippines Overview Sr Talent Acquisition Specialist role at Grace. This position is primarily responsible for the recruitment efforts to support Grace’s expanding Global Business Services operations in Manila, Philippines, and to offer similar services to other Grace locations based on demand. The...

  • Sr Analyst, Credit Risk and Reporting

    1 week ago

    Muntinlupa, Philippines W. R. Grace Full time

    W. R. Grace, Muntinlupa City, National Capital Region, Philippines Sr Analyst, Credit Risk and Reporting Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products. Our thousands of...

  • Sr. Associate, Associate Relations

    45 minutes ago

    Muntinlupa, Philippines Capital One Full time

    Capital One - Muntinlupa City, National Capital Region, Philippines Sr. Associate, Associate Relations Role: To assist the Principal HR Specialist, supervise HR Coordinators, manage and ensure day-to-day operations meet standards and achieve goals in the assigned functional area of Human Resources such as Associate Relations. Responsibilities Provide...

  • Sr. HR Coordinator

    3 weeks ago

    Muntinlupa, Philippines Capital One Full time

    Capital One Muntinlupa City, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Sr. HR Coordinator (Benefits) role at Capital One Capital One Muntinlupa City, National Capital Region, Philippines Join to apply for the Sr. HR Coordinator (Benefits) role at Capital One Get AI-powered advice on this job and...

  • WFH | Data Analyst

    4 days ago

    Muntinlupa, Philippines Nezda Technologies, Inc. Full time

    Roles Open: Sr. Analyst, Data Analysis (Individual Contributor ) Principal Analyst, Data Analysis (Individual Contributor ) Sr. Manager, Data Analysis Key Responsibilities: Build and manage data solutions, tools, and dashboards Perform advanced analytics, reporting, and automation for risk management Ensure data quality, governance, and security Translate...

  • Sr Analyst, Credit Risk and Reporting

    2 weeks ago

    Muntinlupa, Philippines W. R. Grace & Co. Full time

    Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and more. Our thousands of...

  • Sr. Fullstack Developer

    2 weeks ago

    Muntinlupa, Philippines Geco Asia Pte LTD Full time

    Overview We're Hiring: Sr. Fullstack Developer! We are seeking an experienced and versatile Sr. Fullstack Developer to join our dynamic team. The ideal candidate will have extensive expertise in both frontend and backend technologies, with a proven track record of delivering scalable web applications and leading technical initiatives. Location: Muntinlupa,...