Sr. Testing Specialist, HR Risk

24 hours ago

San Fernando, Central Luzon, Philippines Capital One Full time ₱900,000 - ₱1,200,000 per year


Job Summary:

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

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