Finance Control Specialist
6 days ago
**About Us:**
Capital One Philippines Support Services Corp. is a leading financial services company that provides innovative solutions to individuals and businesses. We are committed to delivering exceptional service and building long-term relationships with our customers.
**Job Description:**
We are seeking a highly skilled Finance Control Specialist to join our team. The successful candidate will be responsible for developing and performing independent testing of controls, providing day-to-day oversight of the Testing Team, and leading multiple meetings with LOBs.
**Responsibilities:**
Execute robust and proactive risk management programs.
Perform Quality Assurance reviews of team members' control tests.
Establish and maintain effective engagements with Risk Advisors and LOBs.
Assess business process adherence to applicable laws, regulatory requirements, and controls.
**Requirements:**
Bachelor's Degree in a relevant field.
At least 3 years of experience in Control Testing, Auditing, or a combination of these experiences.
Strong research and analytical skills to gather data/information for risk and controls analysis.
Clear written and verbal communication skills and collaborative abilities.
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